Quality Checklist - Closing Notes
Section | Data Point Code | Data Point Name | Data Point Description | Links to Manual |
|---|---|---|---|---|
LRS | CNQC1 | Title Workdesk | Have the search sheet number(s) been entered onto the LRS Title Workdesk? | |
LRS | CNQC2 | Application Notes and Instructions | Have the appropriate notes been added to the Notes and Instructions on the Application Workdesk? (if required) | |
CSR | CNQC3 | Correct Search Sheet | Has the closing note been added onto the correct search sheet or sheets? |
|
CSR | CNQC4 | Correct Style | Has the correct style of closing note been used? i.e short note, long note, APR, Vol Reg Has the search sheet been left open or been closed as appropriate? | |
CSR | CNQC5 | Note details | Is the following content of the note correct? |