Housing Match QA Checklist Form
Complete this checklist to review and document the quality of a housing match. All responses are for internal QA purposes only.
Reviewer Name
*
First Name
Last Name
Review Date and Time
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Hour Minutes
AM
PM
AM/PM Option
Match Reference ID
*
Property or Unit Reference
*
Applicant Match Status
*
Pending
Approved
Rejected
Withdrawn
Other
Housing Match Quality Checklist
*
Applicant eligibility verified
Property/unit meets requirements
Documentation complete
Communication records reviewed
No outstanding compliance issues
Issues Found (if any)
Priority / Severity
*
Low
Medium
High
Overall QA Outcome
*
Pass
Conditional Pass
Fail
Follow-up Notes or Next Steps
Submit QA Review
Should be Empty: