This docket inspection checklist helps auditors and supervisors review legal case files for completeness and progress. It covers verifying court dates in both the physical docket and GoCase, ensuring subpoenas and reminders are issued, checking statements and supporting documents are properly commissioned, confirming evidence indexing and investigation diaries are up to date, and validating ownership and workflow status in GoCase. Use it to maintain case quality, provide timely feedback to whistleblowers, and keep investigations moving efficiently.
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