Complete any feedback originally sent with
the request to the sender (the ACCT or NVC) copying in the local
risk team or Client Relationship Manager (CRM).
Include any visit reports, relevant
documentation, draft assessment letters and EX601s where
appropriate, ensuring a full account of the outcome of the request
for assistance is provided (e.g. revocation letters, any
credibility issues arising and reasons, etc.)
Onward EWS-e / MVS requests for
consignments found to have been re-exported to OMS
