Presale Audit Checklist Form
Complete this checklist to ensure all presale audit requirements are met before moving forward. Use this form to document audit findings and readiness.
Project or Opportunity Name
*
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
First Name
Last Name
Documentation Complete
*
Yes
No
Not Applicable
Technical Validation Performed
*
Yes
No
Not Applicable
Stakeholder Sign-off Received
*
Yes
No
Not Applicable
Risks Identified and Documented
*
Yes
No
Not Applicable
Next Steps Defined
*
Yes
No
Not Applicable
Additional Comments or Notes
Submit Checklist
Should be Empty: