Process 36

Stakeholder response

All processes

Type
Operational
Status
Closed
Owner
proc_012
Related records
80

Steps

  1. Open the fileproc_012
  2. Gather evidenceproc_012
  3. Assess against the standardproc_012
  4. Record the decisionproc_012
  5. Notify the ownerproc_012
  6. Close or continueproc_012

Related records

Showing 12 of 80.

No. Type Status Owner
2801 Evidence Open staff_001
2802 Decision Submitted staff_002
2803 Review note Closed staff_003
2804 Training proof Open staff_004
2805 Evidence Submitted staff_005
2806 Decision Closed staff_006
2807 Review note Open staff_007
2808 Training proof Submitted staff_008
2809 Evidence Closed staff_009
2810 Decision Open staff_010
2811 Review note Submitted staff_011
2812 Training proof Closed staff_012