Document Vetting Checklist Form
Review submitted documents against requirements and record the outcome.
Document Details
Document reference
*
Document category
*
Please Select
Application form
Proof of address
Business document
Supporting document
Other
Submission date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
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Review Assessment
Vetting requirements
*
Rows
Meets requirement
Needs follow-up
Not applicable
Document is complete
1
2
3
Document is legible
4
5
6
Required sections or supporting materials are present
7
8
9
Document meets the stated review criteria
10
11
12
Overall review outcome
*
Meets requirements
Needs follow-up
Unable to determine
Reviewer name
*
First Name
Last Name
Review notes or follow-up actions
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Should be Empty: