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Non Personally Held (Multiple) Working Party Documents – ROFA sign off

When the Acceptor has either completed his work for the day (*) of fully completed his work package, and other parties are still working, he will sign the appropriate Clearance on the Record of Further Acceptors

and remove his

Personal Lock

from the Card Safe.

(*) when further work

is to be carried out

then the Acceptor

must be signed back

onto the ROFA by

an Issuer.