{% extends "ui/templates/base/layout.html" %} {% block content %} {% set active = workspace.active_task %}

Partner Engagement Review & Release

{% if workspace.is_locked %}Locked{% endif %}

{{ workspace.client_name }} · {{ workspace.service_name }} · {{ workspace.financial_year }}

Partner pending: {{ workspace.pending_partner_count }} Review Partner pending: {{ workspace.pending_review_partner_count }} Exceptions: {{ workspace.exception_count }} Release blockers: {{ workspace.release_blocker_count }} {{ workspace.sla.label }}
Weighted Progress
{{ workspace.weighted_progress.progress_percent }}%
AQMM Status
{{ workspace.aqmm.status.replace('_',' ').title() }}
{{ workspace.aqmm.mandatory_done }}/{{ workspace.aqmm.mandatory }} mandatory controls passed
Release Readiness
{{ 'Ready for final document release' if workspace.release_ready else 'Blocked / pending controls' }}
SLA & Ageing
{{ workspace.sla.label }}
Age: {{ workspace.sla.age_days }} days{% if workspace.sla.days_overdue %} · {{ workspace.sla.days_overdue }} overdue{% endif %}
{% for member in workspace.team %}
{{ member.role }}
{{ member.name }}
{% endfor %}
{% if request.query_params.get('reviewed') %}
Review decision saved.
{% endif %} {% if request.query_params.get('review_error') %}
The review could not be saved. Check readiness, review note, assignment and lock status.
{% endif %}
{% if active %}
{{ active.category }}

{{ active.task_name }}

{{ active.description or 'No additional procedure description.' }}

Assigned: {{ active.assigned_to }}{% if active.review_level %}{{ active.review_level.replace('_',' ').title() }}{% endif %}

Staff Response & Conclusion

Response
{{ active.checklist_response or active.checklist_text_response or active.checklist_number_response or active.checklist_date_response or '-' }}
Checklist remarks
{{ active.checklist_remarks or '-' }}
Work remarks
{{ active.work_remarks or '-' }}

Manager Conclusion

Status
{{ active.manager_review_status.replace('_',' ').title() }}
Note
{{ active.manager_review_note or '-' }}
Evidence
{{ active.evidence_count }} file{{ '' if active.evidence_count == 1 else 's' }} · Open Evidence
{% if active.rework_reason %}
Open/previous rework: {{ active.rework_reason }}
{% endif %} {% if active.checklist_response == 'NO' %}
Exception response: The staff response is NO. Review the remarks, evidence and reporting consequence before approval.
{% endif %}

Communication Timeline

{% for comment in active.comments %}
{{ comment.comment_type.replace('_',' ').title() }} · {{ comment.created_at_utc }}
{{ comment.message }}
{% else %}
No communication recorded.
{% endfor %}
{% if active.can_review and not active.is_locked and not workspace.is_locked %}
Close Workspace
{% else %}
{% if workspace.is_locked or active.is_locked %}This engagement or task is locked and cannot be reviewed.{% elif active.review_state == 'not_ready' %}This task is visible for context but is not ready for your review. Required execution or prior review is pending.{% else %}This task is read-only for your current engagement role.{% endif %}
{% endif %} {% else %}
No tasks are available in this engagement.
{% endif %}
{% endblock %}