| UID | wdt_ID | Date received | Added by | Source | Description | Action required | Priority | Action schedule | Status | Satisfaction with action | Notes | Task lead |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 20/11/2018 | Luan | Landesa | The initial feedback provided on the Questions in Excel spreadsheet that will become the forms for the Businesses and SPs registration and Profile Development | Respond to comments and finalize questions to implement in Website.The initial feedback provided on the Questions in Excel spreadsheet that will become the forms for the Businesses and SPs registration and Profile Development | 10 | Ongoing | Complete | Total | Ben | ||
| UID | Date received | Added by | Source | Description | Action required | Priority | Action schedule | Status | Satisfaction with action | Notes | Task lead |
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