Legal Review Process Flow Checklist Form
Use this form to track the progress, status, and key checkpoints of a legal review process flow.
Review Identification
Legal review item title
*
Request or matter reference number
*
Requester name or department
*
Date submitted
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Process Flow Checklist
Intake Completed
Yes
Documents Received
Yes
Initial Review Completed
Yes
Risk Identified
Yes
Revisions Requested
Yes
Final Review Completed
Yes
Approval Ready
Yes
Review Status and Assignment
Assigned Reviewer or Legal Team Member
*
Current Review Status
*
Not Started
In Progress
Waiting on Requester
Under Legal Review
Completed
Priority Level
*
Low
Medium
High
Urgent
Findings and Next Steps
Issues or comments identified during review
Required follow-up action
*
Due date for follow-up
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Final decision or outcome
*
Approved
Approved with Revisions
Needs More Information
Escalated
Rejected
Submit
Should be Empty: