Row ID,Requirement type,Requirement,Source clause or page,Weighting,Word limit,Status,Evidence reference,Assignee,Due date,Draft status,Reviewer note,Last checked
1,Mandatory,"Provide current public-liability insurance evidence",Fictional clause 4.2,,,Needs review,"Fictional insurance schedule",Commercial manager,2026-11-12,Not started,"Verify required limit, named entity and expiry date against the complete current tender pack",2026-11-03
2,Criterion,"Describe the proposed service methodology",Fictional criterion 2,35%,1200,Partly met,"Fictional delivery-plan record",Bid lead,2026-11-14,Drafting,"Confirm every claim and keep within the stated word limit",2026-11-03
3,Attachment,"Complete and upload the pricing schedule",Fictional schedule A,,,Missing,,Finance lead,2026-11-15,Not started,"Use the buyer-issued schedule and obtain commercial approval before lodgement",2026-11-03