Process 37

Data accuracy check

All processes

Type
ISO
Status
Draft
Owner
proc_001
Related records
80

Steps

  1. Open the fileproc_001
  2. Gather evidenceproc_001
  3. Assess against the standardproc_001
  4. Record the decisionproc_001
  5. Notify the ownerproc_001
  6. Close or continueproc_001

Related records

Showing 12 of 80.

No. Type Status Owner
2881 Evidence Open staff_081
2882 Decision Submitted staff_082
2883 Review note Closed staff_083
2884 Training proof Open staff_084
2885 Evidence Submitted staff_085
2886 Decision Closed staff_086
2887 Review note Open staff_087
2888 Training proof Submitted staff_088
2889 Evidence Closed staff_089
2890 Decision Open staff_090
2891 Review note Submitted staff_091
2892 Training proof Closed staff_092