Description
Collect the documents, records, and screenshots the certification body asked for at the Stage 1 audit, and group them by requirement so the auditor can find each one quickly.
TSK-1020 — Prepare the Stage 2 audit evidence pack
History
What is live now, and every settled version, newest first.
Current
This version cannot be attributed to anyone.
Result
no value
- Assignee
- PER-001 — Sam de Vries
- Code
- TSK-1020
- Completed at
- no value
- Completed by user
- no value
- Created by user
- 1
- Due at
- 2026-11-17
- Owner
- PER-001 — Sam de Vries
- Parent task id
- no value
- Requires evidence
- false
- Source
- AdHoc
- Source payload
- no value
- State
- Open
- Template id
- no value
- Title
- Prepare the Stage 2 audit evidence pack