| Report Title | |
|---|---|
| Department | |
| Date | |
| Prepared By |
| Item | Checked | Remarks |
|---|---|---|
| Company logo is correctly placed | ||
| Report title is accurate and complete | ||
| Date is correct and in standard format | ||
| Department name is present and correct | ||
| Author/preparer's name is shown | ||
| Document version/revision is stated | ||
| Confidentiality status indicated |