Worksheet
Deadline audit worksheet
One row per open matter. The columns are matter number, next hearing, limitation date, filing window, source of each date, owner, backup owner and whether the date is in the shared calendar. The checker adds initials and the date checked at the end of each row.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Why Court Deadlines Fail When They Live in Personal Calendars”, www.gullysystem.com/blog/why-court-deadlines-fail-when-they-live-in-personal-calendars