Status indicators with definition are:

  • Not started:  Where the customer/supplier has not started this section of the process.

  • In progress:  Where the customer/supplier has started a section of the process but not completed.

  • Complete:  Where that section of the process is completed in full, includes pass/fail outcomes.

 

An application can be approved regardless of whether any section of the application is in progress or completed.  The decision still sits with the supplier.


Colour status indicators:

  • Light grey:  not started

  • Dark grey:  in progress

  • 1Centre blue:  complete

  • Red:  email bounced