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Monitor Status: Self Assessment as this is usually an internal audit.

Step 3. This will schedule your check and keep it in a list for review status, completed checks will have the date completed and the due checks will be highlighted in red and will have the the prompt 'Processing Checks' in red text.

As Head Office you may update the compliance record and amend the dates for actions to be completed.

 

Reports are available to view in Head Office view ( See Related Guide on Monitoring Reports)

 

 

 

 Monitoring Reports

 

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