TO DO - Last items to do before properly finishing the fist controls draft
[ ] Check who is in charge of the Operating Procedure. Mitevoy should provide a name. See with the responsible person if they write the OPs completely or only they compile the document from different sources.
[ ] Verify with Mitevoy if he is OK with the control
[ ] Verify with Szandra (RM) is she is OK with the control
[ ] fill the Risk Assessment Tool Matrix before sending
TO DO - Last items to do before properly finishing the fist controls draft