* Review access rights to imaged documents (who can review only, who can scan & upload, etc.)
* Ensure one person scans and a different person performs quality review before loan files are destroyed (or sent offsite if you keep them). We require this be documented so we know who scanned and who reviewed.
* Select a sample of loans and ensure loan docs are legible, not missing the 2nd side of two sided documents, in the right stacking order, can be found easily, etc.