Self-audit · 2 days remaining
6 open items- SLA could not be measured on 3 jobs
- Evidence incomplete on 1 job
- 2 retorques still open at period end
- 1 competence expired inside the period
- Account requires a purchase order and has none
- Disposal register empty for week 36
pack sha256 c74b…19e2 · released packs are immutable