Process 31

Record retention

All processes

Type
ISO
Status
In review
Owner
proc_007
Related records
80

Steps

  1. Open the fileproc_007
  2. Gather evidenceproc_007
  3. Assess against the standardproc_007
  4. Record the decisionproc_007
  5. Notify the ownerproc_007
  6. Close or continueproc_007

Related records

Showing 12 of 80.

No. Type Status Owner
2401 Evidence Open staff_001
2402 Decision Submitted staff_002
2403 Review note Closed staff_003
2404 Training proof Open staff_004
2405 Evidence Submitted staff_005
2406 Decision Closed staff_006
2407 Review note Open staff_007
2408 Training proof Submitted staff_008
2409 Evidence Closed staff_009
2410 Decision Open staff_010
2411 Review note Submitted staff_011
2412 Training proof Closed staff_012