Edit Submission Document NameDue DatePick a date or type it as YYYY-MM-DD. This is a future date when it is due for submission.Delivered DatePick a date or type it as YYYY-MM-DD | Do not enter any date (keep empty) if it the doc is not uploaded.StatusSelect oneDocument StatusNot StartedIn ProgressSubmittedRequested from ClientOverdueSharePoint or Cloud Document LinkIf doc is in SharePoint or on the cloud, put URL hereYou Can Also Upload Document Here (optional - Only if you do not use SharePoint)Accepted files: pdf, docx, xlxs Doc is preferably uploaded to client SharePoint.Choose FileNo file chosenDelete uploaded fileClient Approval StatusClient must pick an option ONLY if the document was already submitted by CS. If need adjustments, please add your observations in 'Notes' section below. Please do not use this in document is still being worked by CS.Choose one if you are submitting this form. Other don't touch.Approval PendingReviewed by Client but Need Adjustments or ClarificationsApproved by ClientNotesPerform risk management: Draft the risk assessment methodology Clause 6.1.2Submit Document Info
