Statement of Work Approval Checklist

SOW Information

Verification Item	Status	Comments
Scope of work is clearly defined and complete	Acceptable Not Acceptable
Roles and responsibilities of each party are clearly defined	Acceptable Not Acceptable
Deliverables, timelines, and milestones are defined	Acceptable Not Acceptable
Quality, GMP, and regulatory responsibilities are clearly assigned	Acceptable Not Acceptable
SOW aligns with approved specifications and RFQ feasibility	Acceptable Not Acceptable
Commercial terms do not conflict with quality or regulatory requirements	Acceptable Not Acceptable

Approval Decision	Approved Approved with Revisions Rejected
Required Revisions / Notes

QA Reviewer Name		Signature
Date