{% extends "ui/templates/base/layout.html" %} {% block content %}

Peer Review Evidence Preview

{{ subscription.client.client_name if subscription.client else '-' }} · {{ subscription.catalogue.service_name if subscription.catalogue else '-' }} · FY {{ subscription.financial_year or '-' }}

Back Export ZIP
{% if blockers %}

Open Blockers

{% endif %}

AQMM Status

{{ (subscription.quality_workflow_status or '-')|replace('_',' ')|title }}

AQMM Tasks

{{ aqmm_tasks|length }}

Documents

{{ documents|length }}

AQMM Task Evidence and Reviews

{% for t in aqmm_tasks %} {% else %} {% endfor %}
TaskEvidenceManagerPartnerReview Partner
{{ t.sequence_no }}. {{ t.task_name }}
{{ t.aqmm_reference or '' }}
{{ (t.evidence_status or '-')|replace('_',' ')|title }}{{ (t.manager_review_status or '-')|replace('_',' ')|title }}{{ (t.partner_review_status or '-')|replace('_',' ')|title }}{{ (t.review_partner_review_status or '-')|replace('_',' ')|title }}
No AQMM-tagged tasks found.

Documents / UDIN Evidence

{% for d in documents %} {% else %} {% endfor %}
DocumentAQMM EvidenceReleaseUDIN
{{ d.title }}
{{ d.document_code }} · {{ d.document_type }}
{{ 'Yes' if d.is_aqmm_evidence else 'No' }} · {{ (d.evidence_status or '-')|replace('_',' ')|title }}{{ (d.final_release_status or '-')|replace('_',' ')|title }}{{ d.udin_number or (d.udin_status or '-') }}
No documents found.
{% endblock %}