Step 1: In the outcome section select from the dropdown whether the evidence is Approved, Requires more information or Non-conformance.

Step 2: Enter your comment about the evidence and compliancy in the comments section under the outcome dropdown.

Step 3: When you save progress, the status will change depending on the outcome you have selected.

Step 4: When all clauses have been reviewed press the Submit Review button to send back to the supplier or Completed & Approved if no further action is required