Process 4

Undertaking review

All processes

Type
Fair trading
Status
Closed
Owner
proc_004
Related records
80

Steps

  1. Open the fileproc_004
  2. Gather evidenceproc_004
  3. Assess against the standardproc_004
  4. Record the decisionproc_004
  5. Notify the ownerproc_004
  6. Close or continueproc_004

Related records

Showing 12 of 80.

No. Type Status Owner
241 Evidence Open staff_041
242 Decision Submitted staff_042
243 Review note Closed staff_043
244 Training proof Open staff_044
245 Evidence Submitted staff_045
246 Decision Closed staff_046
247 Review note Open staff_047
248 Training proof Submitted staff_048
249 Evidence Closed staff_049
250 Decision Open staff_050
251 Review note Submitted staff_051
252 Training proof Closed staff_052