Error Proofing Checklist Form
Use this form to document error-proofing observations, track issues, and record corrective actions for process improvement.
Checklist Item
*
Is this item error-proofed?
*
Yes
No
Not Applicable
Observation Details
Was an error detected?
*
No Error
Minor Error
Major Error
Describe the Issue (if any)
Corrective Action Required?
*
Yes
No
Already Addressed
Corrective Action Description
Responsible Person
Target Completion Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Verification Status
Please Select
Pending
Completed
Not Required
Submit Checklist
Should be Empty: