ITAR Compliance Checklist Form
Complete this ITAR Compliance Checklist Form to evaluate and verify export-control readiness for your item, project, or request.
Item/Project/Request Name
*
Responsible Person (Full Name)
*
First Name
Last Name
Department or Team
*
Has the item or project been classified under the U.S. Munitions List (USML)?
*
Yes
No
Not Sure
Jurisdiction Review Completed
*
Yes
No
Technical Data or Defense Services Involved?
*
Technical Data
Defense Services
Both
Neither
Export License Required?
*
Yes
No
Not Determined
Have all end-users and end-uses been screened for ITAR restrictions?
*
Yes
No
Pending
Embargoed or Sanctioned Country Screening Completed
*
Yes
No
Checklist: Select all that have been completed for ITAR compliance verification
Classification under USML reviewed
Jurisdiction determination documented
Export license application submitted (if required)
End-user/end-use screening documented
Technical data access controlled
Embargoed country screening completed
Recordkeeping procedures followed
Submit Checklist
Should be Empty: