Checklist Review Record
Checklist Number
Checklist Description is the subjective matter of the checklist, checklist can be safety concern, health and environment or product related information checklist can be possible to company can manage. Checklist description should be summary of whole checklist activity.
Date of issue – when the first time checklist was issued.
Review – Checklist review, modification, analysis of information of checklist to identify requirements of the checklist subjective application, routine issue etc for the modification, enhancement or removal.
Change if made during reviewing procedure, all the changes information, reference codes, documents change information are need to mention for tracking each checklist and its possible amendments.
Change effective from – all the reviewed change and its concern information with the improved, enhanced checklist with new revision number will be effective date should mention.
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