Table of Non-compliance, departures and/or assumptions Compliance Item Type Part Clause Description and explanation for Proposed Variances/amendment compliance departure or (if applicable) NC=non-compliance assumption PC=Partial compliance D=Departure A=Assumption [insert text] e.g Part 1 [insert [insert text] [insert text] text] [insert text] [insert [insert [insert text] [insert text] text] text] [insert text] [insert [insert [insert text] [insert text] text] text]
Table of Non-compliance, departures and/or assumptions Compliance Item Type NC=non-compliance PC=Partial compliance D=Departure A=Assumption Part Clause Description and explanation for compliance departure or assumption Proposed Variances/amendment (if applicable) [insert text] e.g Part 1 [insert text] [insert text] [insert text] [insert text] [insert text] [insert text] [insert text] [insert text] [insert text] [insert text] [insert text] [insert text] [insert text]