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CHECKLIST FOR DOCUMENT REVIEW POST MORTEN SECTOR Please ensure that the documents listed below are available on the day of the site visit inspection. General: Inspection report from external auditors
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What is checklist for document review?
A checklist for document review is a tool used to ensure all necessary documents are reviewed and validated.
Who is required to file checklist for document review?
The responsible party or individual assigned to conduct the document review is required to file the checklist.
How to fill out checklist for document review?
The checklist can be filled out by recording the document name, date reviewed, reviewer's initials, and any notes or comments.
What is the purpose of checklist for document review?
The purpose of the checklist is to maintain organized documentation, track review progress, and ensure all necessary documents are reviewed.
What information must be reported on checklist for document review?
The checklist should include document names, review dates, reviewer initials, and any relevant comments or notes.
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