# Define triggers for reopening an evidence review — working record

Blank worksheet. Complete with your own verified evidence; no example finding is pre-approved.
Guide: https://complyfolio.com/evidence-review-reopen-triggers
Reviewed: 2026-09-23

## Record
- Product / page / release:
- Reviewer:
- Review date:
- Changed fact:
- Change source:
- Affected decision:
- Reopened task:
- Resolution:

## Procedure
- [ ] List changes that could affect identity, safety wording, traceability or public information.
- [ ] Connect each trigger to the documents and listing fields it may invalidate.
- [ ] Assign an owner to evaluate scope and record why a review was reopened.
- [ ] Close the new review only after the changed evidence and affected outputs are checked.

## Decision
- Evidence references:
- Actual findings:
- Unresolved questions:
- Next action and owner:
- Retest evidence:

## Review boundary
A trigger list is not exhaustive and does not replace ongoing product-specific duties.
These are ComplyFolio operational suggestions, not prescribed legal forms or certification requirements.