NS-141 purchase
medium riskapprovedwithin slaLender and insurance
Keep approved evidence attached to internal partner pack and carry to completion note.
Scottish completion readiness · Scotland · Lender/insurance metadata row 06
Assignment
supervising partner
Backup: completion operator
Ageing
2h old · SLA 12h
10h before SLA.
Audit export
external ready
Include in audit export with reviewer and timestamp metadata.
Reviewer history
- 2026-06-30 · completion operator · evidence attached: Lender condition and insurance evidence attached to partner pack.
- 2026-06-30 · supervising partner · cleared: Evidence accepted for controlled external export.
Lender condition review
Carry approved lender evidence into the completion note and audit export register.
Escalation: Supervising partner -> completion operator
Export clear
Reviewer clearance is recorded; no export-lock reason remains active.
Evidence: Lender/insurance metadata row 06 linked; Supervising-partner clearance recorded