Requirement,Offered construction or reference,Evidence requested,Evidence received reference,Status: open/verified/accepted,Reviewer,Decision or deviation,Due date
Standard and edition,,,,,,,
Actual manufacturer and production location,,,,,,,
Conductor insulation and sheath,,,,,,,
Application and operating conditions,,,,,,,
Licence or approval scope where applicable,,,,,,,
Required test method and acceptance criteria,,,,,,,
Representative sample identity,,,,,,,
Written sample decision,,,,,,,
Markings and delivery traceability,,,,,,,
Change-control responsibility,,,,,,,