# Check an Evidence Pack manifest — working record

Blank worksheet. Complete with your own verified evidence; no example finding is pre-approved.
Guide: https://complyfolio.com/evidence-pack-manifest-checklist
Reviewed: 2026-09-23

## Record
- Product / page / release:
- Reviewer:
- Review date:
- File reference:
- Purpose:
- Version:
- Reference check:
- Unresolved item:

## Procedure
- [ ] Create a manifest entry for every included file with its purpose and version.
- [ ] Resolve each checklist reference to an actual included file or an explicitly external location.
- [ ] Open the export in a clean folder and test a sample of the references.
- [ ] List absent, pending and superseded items separately from reviewed evidence.

## Decision
- Evidence references:
- Actual findings:
- Unresolved questions:
- Next action and owner:
- Retest evidence:

## Review boundary
A complete manifest describes the pack; it does not establish the validity of its contents.
These are ComplyFolio operational suggestions, not prescribed legal forms or certification requirements.