| Date of Receipt | Case ID | Brief Description of the Document | Found? Y/N | Readable? Y/N | File # correct? Y/N | Auditor Initials | Audit Date |
|---|---|---|---|---|---|---|---|
| Date of Receipt | Case ID | Brief Description of the Document | Found? Y/N | Readable? Y/N | File # correct? Y/N | Auditor Initials | Audit Date |
|---|---|---|---|---|---|---|---|