Process 9

Merger assessment

All processes

Type
Competition
Status
Draft
Owner
proc_009
Related records
80

Steps

  1. Open the fileproc_009
  2. Gather evidenceproc_009
  3. Assess against the standardproc_009
  4. Record the decisionproc_009
  5. Notify the ownerproc_009
  6. Close or continueproc_009

Related records

Showing 12 of 80.

No. Type Status Owner
641 Evidence Open staff_041
642 Decision Submitted staff_042
643 Review note Closed staff_043
644 Training proof Open staff_044
645 Evidence Submitted staff_045
646 Decision Closed staff_046
647 Review note Open staff_047
648 Training proof Submitted staff_048
649 Evidence Closed staff_049
650 Decision Open staff_050
651 Review note Submitted staff_051
652 Training proof Closed staff_052