Contract Review and Approval Workflow Checklist Form
Track the status, reviewers, key actions, and outcomes for each contract in your review and approval workflow.
Contract Name or Reference
*
Current Review Stage
*
Please Select
Initial Review
Legal Review
Finance Review
Executive Review
Final Approval
Other
Key Reviewers (Names or Roles)
Approval Outcome
*
Approved
Approved with Conditions
Rejected
On Hold
Checklist Items Completed
Contract terms reviewed
Compliance check completed
Stakeholder feedback gathered
Edits incorporated
Other
Blockers or Issues
Next Steps
Date of Review
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Additional Notes
Submit Checklist
Should be Empty: