Evidence checklist
From your supplied requirements list and evidence folder, prepare a checklist showing items found, missing or needing a person to review.
Northcote for compliance teams
Keep the compliance work moving.
Explore the possibilities. Teach Northcote your way of working.
Show Northcote how your team tracks evidence and review dates. It prepares the lists and packs your team needs to check.
These examples are starting points. Tell us what your team does, show us the steps and explain where judgement is needed. We shape the work around your guidance.
Show us the workMissing and expiry items
From supplied records and dates, update a tracker of missing items and upcoming expiries, with the source and date shown for the team to check.
Review pack preparation
Bring the agreed records and tracker updates together, then list gaps or changes for a person to review before the next internal check.
What you share. What your team receives.
- You share
Your checklist, supplied evidence, tracker and written review steps.
- Northcote prepares
Evidence lists, missing or upcoming items and a pack of changes for review.
- Your team receives
A clear review pack; your team checks evidence and decides what action or escalation is appropriate.
Teach the role
Share the role’s written steps, the records it may use and examples of a good update. Review Northcote’s suggested approach, correct it and agree which items need a person’s judgement.
Show us the work.
Tell us what your compliance team would like to hand over.
We agree the work and the price, then set Northcote up around your process.