Open the audit file that fits the review
The file opens and its format supports the intended audit.
Use this for: Anyone using the audit downloads.
Download the PDF for printing or the XLSX for an editable audit. The workbook contains Start here, Audit checks, Findings and Illustrative example sheets. Use the checks CSV or blank findings CSV when importing into another system. Keep the downloaded master separate from each real site’s working copy.
A small site review can use the PDF. A team fixing shared-template issues can use the workbook’s Findings sheet.
- Choose the intended format.
- Save a site-specific working copy.
- Open it and confirm the 21 audit checks.
More help and optional notes
Before you begin: A PDF reader or compatible spreadsheet application.
If it fails: Open a compatible format and retain a clean master.
Retest: Open it and confirm the 21 audit checks.
Not applicable: The described feature or activity is outside this review’s stated scope; unavailable access belongs under Blocked.
Optional: the affected page or a useful reminder. Keep confidential data out of shared exports.
Changing this result updates your checkmark and progress immediately. Notes are optional.

