Templates
Quality Assurance
Document Review Checklist
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Document Review Checklist

1
Identify the scope of the documents to be reviewed
2
Gather the required documents
3
Organize and categorize the documents
4
Read and understand the content of each document
5
Check if the document is current and up-to-date
6
Ensure the content aligns with intended purpose
7
Cross-check facts and data in the documents
8
Identify any errors, inconsistencies, or omissions
9
Make necessary corrections and adjustments
10
Notify the author or originator of the documents about the findings and revised changes
11
Approval: Documents Amendments
12
Recheck the documents after the changes have been made
13
Ensure all changes have complied with the given feedback
14
Check for the document's format, layout, and design consistency
15
Proofread the document for typos, spelling, and grammar errors
16
Ensure correct and appropriate utilization of images, diagrams, tables etc.
17
Check if the document complies with legal and regulatory requirements
18
Approval: Final Review of Document
19
Prepare a final report on document review process
20
Archive the reviewed document in the company's database