| Document/Record Title | Date of Review | ||
|---|---|---|---|
| Department/Section | Reviewer |
| Criteria | Yes | No | Comments |
|---|---|---|---|
| Is the document/record identified (title, number, issue date, etc.)? | |||
| Is the current version available at point of use? | |||
| Are obsolete documents removed from use? | |||
| Is there evidence of periodic review and update if necessary? | |||
| Are documents legible and readily identifiable? | |||
| Are records protected, retrievable, and stored appropriately? | |||
| Are retention times established and followed? | |||
| Other observations |