Eight due this week. Three today.

IncidentTriage INC-014Closes when severity and reporting are confirmed · Incident StudioINC-014H-07TodayZY To signCountersign request: Safety Case v3Closes when you sign in the portal · Trust PortalSafety Case v3NHS LeedsTodayZY AlertPen test report expires in 21 daysCloses when a new report is uploaded · Evidence freshnessPen test reportBook a retest4 NovZY

Workflow stepSupplier evaluation · Due diligence for [SMS provider]Closes when its 3 checklist items are done · WorkflowSupplier evaluation v3Stage 2 of 520 OctBC CAPACAPA-007 effectiveness checkCloses when the result is recorded and passes · CAPA logCAPA-007INC-01116 OctBC Planner checkMonthly triage outcome audit, 20 casesCloses when the audit record is uploaded · Assurance PlannerPlan item P-0417 OctZY TrainingComplete: Using AI tools safelyCloses when you pass the quiz · Training12 min course24 OctZY Trust PortalAnswer DTAC question C1.3Closes when the answer is approved · QuestionnaireDTAC from NHS Leeds18 OctZY