Process 39

Annual compliance return

All processes

Type
Mandatory
Status
In review
Owner
proc_003
Related records
80

Steps

  1. Open the fileproc_003
  2. Gather evidenceproc_003
  3. Assess against the standardproc_003
  4. Record the decisionproc_003
  5. Notify the ownerproc_003
  6. Close or continueproc_003

Related records

Showing 12 of 80.

No. Type Status Owner
3041 Evidence Open staff_041
3042 Decision Submitted staff_042
3043 Review note Closed staff_043
3044 Training proof Open staff_044
3045 Evidence Submitted staff_045
3046 Decision Closed staff_046
3047 Review note Open staff_047
3048 Training proof Submitted staff_048
3049 Evidence Closed staff_049
3050 Decision Open staff_050
3051 Review note Submitted staff_051
3052 Training proof Closed staff_052