Steps in the export documentation EXDOC system
Step 1 The RFP is raised by a company employee using an Export Data Interface (EDI User) following procedures set out in the company's Approved Arrangement.
Step 2 The company requests an export permit by submitting the RFP to EXDOC.
Step 3 Automated checks performed by EXDOC. The result of checks sent back to the client.
Step 4 The RFP is checked for correctness by the RFP Checker.
Step 5 RFP is validated.
Step 6 When RFP is validated and the RFP status appropriate, EXDOC is directed to generate an Export Permit and Health Certificate (where required).