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Open the Folder and select the Workpaper by left-clicking on the Workpaper or the reference number.
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Identify the procedure or checklist item you wish to complete;
- Tick the Completed box to mark a procedure as completed OR select the appropriate Yes, No or N/A response on a checklist;
OR
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The name and date of the individual who completed the procedure will now appear against the procedure.
- If needed you can amend the sign off date at any time.
Changing-the-sign-off-date-and-one-click-sign-off
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