Record the clause and agreed solution, not just a tick.
Adapted preparation format, not a prescribed form or professional certificate. Type in the yellow fields, then use Save completed copy. Entries are not uploaded or automatically saved. Calculations are manual. Keep completed confidential records securely on your own device.
Editable wording and instructions
Unresolved issue: [clause]. Risk or ambiguity: [ ]. Proposed written change: [ ]. Person authorised to settle: [ ]. No expenditure is authorised by this checklist alone.