Manual revision field, user-authored

ProposedPending

Problem

P-0142

Plan approval

Not approved

Verification

Not yet submitted

Approval attaches to plan revision 1 only.

Implementation plan

Print the cover sheet, write the identifier supplied by the owner, obtain a second initial, file the sheet with the working copy.

Implementation and effectiveness are tracked separately.

P-0142 · criterion r1

Required metadata is present. A reviewer has accepted the evidence against the current criterion.

Quarterly Plan. Owner: M. Ellison, Planning. Revision identifier: not recorded.