For those who wish to use our publication as a checklist, we have provided a column to the right of each task that you can use to record you response. You could record a DONE , TO DO, or N/A in this column, or you could simply place a ... to indicate that the task has been or is being performed or you could record an O/S to indicate that an item is outstanding.
In the spaces below, enter the name and location of your organization, who completed this page, who reviewed it, and the dates.