Corrective Action
Records: 1
| ID | Action Number | Name | Title | Description | Due Date | Completed At | Completion Evidence Uri | Verified At | Effectiveness Result | Action Status |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | CA-2026-0031 | Bring forward notification amendments | Amend notification-review checkpoint to T-3 busine... | Move the internal notification-review checkpoint e... | 2026-10-15 00:00 | 2026-10-10 14:00 | file://ca/CA-2026-0031.pdf | 2026-10-12 09:00 | effective | verified |
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