# Prioritize a supplier evidence request — working record

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

## Record
- Product / page / release:
- Reviewer:
- Review date:
- Blocked decision:
- Requested evidence:
- Priority reason:
- Supplier owner:
- Review date:

## Procedure
- [ ] List the publication and review decisions waiting on evidence.
- [ ] Tie each requested item to a specific decision and distinguish essential inputs from supporting material.
- [ ] Send the highest-priority missing items first with clear product identifiers.
- [ ] Reassess the queue after each response and retain unanswered questions as open tasks.

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

## Review boundary
Priority is an operational judgment; urgency does not establish which legal requirements apply.
These are ComplyFolio operational suggestions, not prescribed legal forms or certification requirements.