ANTI SANDBOX — KNOWLEDGE BASE AUDIT WORKSHEET
Version: October 2, 2026 | Free editable template
Source: https://www.antisandbox.com/en/resources/tools/knowledge-base-audit-worksheet

Use one record per question group. Duplicate RECORD as needed.
Keep completed copies in your approved workspace. Remove personal data and secrets.
This is a manual review template, not an automated audit or compliance certificate.

REVIEW SCOPE
Review owner:
Review date:
Sample period and number of questions:
Languages, markets and products covered:
Policy for access to the completed worksheet:

RECORD
Record ID:
De-identified question group:
Language / market / product:
Question count in the sample:
Approved source link or document ID:
Source owner:
Version / approval date / effective date:
Arabic and English conditions agree? Evidence:
Conflicting source or missing information:
Decision (keep / revise / retire / missing):
Reason and evidence:
Action required:
Action owner:
Due date:
Test question (no customer data):
Expected answer and governing source:
Actual retest result (leave blank until tested):
Retest date / reviewer:
Closure decision (open / accepted / further action):

REVIEW SUMMARY
Question groups reviewed:
Groups with an approved applicable source:
Unresolved source conflicts:
Missing answers and owners:
Next review date:

Do not count a group as covered merely because a document exists. Confirm that
it answers the question with the applicable conditions, exceptions and language.
Blank retest results mean not tested, not passed.