# Checklist: [What is being checked, e.g. New user before first login]

_For items that can be done in any order. Replace every text in [brackets]. Keep it to one page. Delete these grey hints when done._

**For:** [Who uses it, and that they have done the task before]

**Use it:** [When: before or after which event, e.g. before the new user's first login]

## Items

| Done | Check | Where (exact label in bold) |
| --- | --- | --- |
| [ ] | [What must be true, e.g. Role is set] | [Screen > field] |
| [ ] | [ ] | [ ] |
| [ ] | [ ] | [ ] |
| [ ] | [ ] | [ ] |
| [ ] | [ ] | [ ] |
| [ ] | [ ] | [ ] |
| [ ] | [ ] | [ ] |
| [ ] | [ ] | [ ] |
| [ ] | [ ] | [ ] |
| [ ] | [ ] | [ ] |

> **Warning:** [Only for an item where a mistake is costly: what to check twice]

**If an item fails:** [What to do or whom to tell, before going on]

**Done when:** [Every item is ticked, and what that allows next]

**Full SOP:** [Title of the full SOP and where it lives; its owner]

**Last checked:** [Date someone last worked through this list with the page in hand]