I am exploring new formats for Mortgage Loan Documentation Checklists. Does anyone have a form that works well for them when doing pre-closing or post-closing QA audits for documentation?

Your help is appreciated.

Are you going to use this as part of a document imaging system?

We may. The document imaging discussion is just getting started. (Yes we are way behind)

This will primarily be used to account for the pre-closing audit for accuracy and completeness of the closing document packet.