{% extends "ui/templates/base/layout.html" %} {% block content %}
{{ engagement.client.client_name if engagement.client else '-' }} · {{ engagement.catalogue.service_name if engagement.catalogue else '-' }} · {{ task.task_name }} · FY {{ engagement.financial_year }}
This task is marked as part of AQMM. Documents uploaded here, together with staff notes and review notes, become AQMM evidence.
| Requirement | Type | Status | Documents | |
|---|---|---|---|---|
{{ req.document_name }} {% if req.instructions %}{{ req.instructions }} {% endif %} |
{{ req.document_type.replace('_',' ').title() }}{% if req.allowed_file_types %} {{ req.allowed_file_types }} {% endif %} |
{% if item.is_uploaded %}Uploaded{% elif req.is_mandatory %}Pending Mandatory{% else %}Optional Pending{% endif %} | {% for doc in item.documents %} {{ doc.title }} · v{{ doc.current_version_no }} {% else %}-{% endfor %} |
|
| No document requirements configured for this task template. | ||||
| Document | Latest Version | AQMM Evidence | UDIN / Release | Action |
|---|---|---|---|---|
{{ doc.title }} {{ doc.document_type.replace('_',' ').title() }}{% if doc.document_requirement %} · {{ doc.document_requirement.document_name }}{% endif %} |
{% if latest %}v{{ latest.version_no }} · {{ latest.original_filename }}{% else %}-{% endif %} |
{% if doc.is_aqmm_evidence %}
AQMM Evidence
Status: {{ (doc.evidence_status or 'uploaded').replace('_',' ').title() }}
{% if doc.evidence_type %}{{ doc.evidence_type }} {% endif %}
{% if doc.evidence_review_note %}{{ doc.evidence_review_note }} {% endif %}
{% elif task.is_aqmm_task %}
Not marked
{% else %}-{% endif %}
|
{{ (doc.final_release_status or 'draft').replace('_',' ').title() }}
UDIN: {{ (doc.udin_status or 'not_required').replace('_',' ').title() }}
{% if doc.udin_number %}{{ doc.udin_number }} {% endif %}
{% if doc.udin_required and not doc.udin_number %}UDIN pending before final release. {% endif %}
|
{% if latest %}Download{% endif %}
{% if task.is_aqmm_task and can_upload %}
Evidence ReviewUDIN / Release
{% if doc.final_release_status != 'released' %}
{% endif %}
|
| No task documents uploaded yet. | ||||