Use one record per source, event or request. Keep source references and review notes with the values. Missing information should remain marked as missing, rather than entered as zero.
Record 1 Supplier / entity Site / service scope Question ID Question Answer / status Evidence reference and date Boundary / limitation Response owner Follow-up owner Due date Review outcome
Remove record Record 2 Supplier / entity Site / service scope Question ID Question Answer / status Evidence reference and date Boundary / limitation Response owner Follow-up owner Due date Review outcome
Remove record Record 3 Supplier / entity Site / service scope Question ID Question Answer / status Evidence reference and date Boundary / limitation Response owner Follow-up owner Due date Review outcome
Remove record Record 4 Supplier / entity Site / service scope Question ID Question Answer / status Evidence reference and date Boundary / limitation Response owner Follow-up owner Due date Review outcome
Remove record Record 5 Supplier / entity Site / service scope Question ID Question Answer / status Evidence reference and date Boundary / limitation Response owner Follow-up owner Due date Review outcome
Remove record Record 6 Supplier / entity Site / service scope Question ID Question Answer / status Evidence reference and date Boundary / limitation Response owner Follow-up owner Due date Review outcome
Remove record Record 7 Supplier / entity Site / service scope Question ID Question Answer / status Evidence reference and date Boundary / limitation Response owner Follow-up owner Due date Review outcome
Remove record Record 8 Supplier / entity Site / service scope Question ID Question Answer / status Evidence reference and date Boundary / limitation Response owner Follow-up owner Due date Review outcome
Remove record Record 9 Supplier / entity Site / service scope Question ID Question Answer / status Evidence reference and date Boundary / limitation Response owner Follow-up owner Due date Review outcome
Remove record Record 10 Supplier / entity Site / service scope Question ID Question Answer / status Evidence reference and date Boundary / limitation Response owner Follow-up owner Due date Review outcome
Remove record