Process Revision Log Sample

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Navigator Financial Planning, Inc. Process Revision Control Log As of 8/8/09 9:04 AM Area

CSE

Process / Form

Revision Needed (include identification of issue and comments on suggested resolution)

Change Requested By/Date

1. Estate Planning Work Program

CSE-36 program step (Projection of Transfer Taxes) needs to be revised or an additional step added to document our evaluation of any tradeoffs between income tax & transfer tax considerations

BLJ 8/8/2009 9:02 AM:

2. 3. 4. 5. 6. 7. 8. 9. 10. f:\nfp\practice mgmt & admin\nfp processes\process revision log.doc

Disposition By/Date

11. 12.

f:\nfp\practice mgmt & admin\nfp processes\process revision log.doc

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