INSPECTION FOLLOW-UP CHECKLIST
Agency / case reference: [ ]
Client and property: [ ]
Policy / carrier reference: [ ]
Notice date: [ ]
Carrier response deadline: [ ]
Client evidence target date: [ ]
Agency owner / next follow-up date: [ ]

For each correction:
[ ] Requirement reference and carrier wording: [ ]
[ ] Client instruction checked against the notice: [ ]
[ ] Evidence item, quantity and instructions: [ ]
[ ] Request shared through / on: [ ]
[ ] Missing evidence or question / next action: [ ]
[ ] Agency review decision and date: [ ]
[ ] Response files and outstanding items: [ ]
[ ] Sent through / on / delivery reference: [ ]
[ ] Carrier reply and confirmed next step: [ ]

Requested extension: [ ]
Carrier-confirmed extension and confirmation reference: [ ]
Keep the original deadline until the carrier confirms a change.
Use the actual notice and agency-approved instructions.