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Insurance Contract Management Checklist

Ensure seamless insurance contract lifecycle management! This checklist simplifies renewals, compliance, and risk mitigation - optimize performance and reduce costly errors.

This Template was installed 5 times.

Contract Initiation & Approval

1 of 10

Ensuring proper procedures are followed before a contract is initiated.

Date of Initial Request

Requesting Department

Description of Need/Purpose

Estimated Value of Contract

Contract Type

Relevant Legal Review Required

Requesting Manager Approval

Contract Drafting & Review

2 of 10

Verification of accurate language and adherence to legal requirements.

Contract Purpose Description

Governing Law Selection

Contract Term (Years)

Effective Date

Specific Clauses Requiring Legal Review (if any)

Supporting Documentation (e.g., Rate Schedules, Policy Wordings)

Review Status

Risk Assessment & Due Diligence

3 of 10

Evaluating potential risks associated with the contract and performing necessary due diligence.

Counterparty Risk Rating

Financial Stability Score (e.g., credit rating)

Reputational Risks Identified

Summary of Due Diligence Findings

Supporting Documentation (e.g., financial statements)

Geopolitical Risk Assessment

Date of Last Risk Assessment Review

Negotiation & Amendments

4 of 10

Tracking and managing contract negotiations and any subsequent amendments.

Negotiation Start Date

Number of Negotiation Rounds

Summary of Key Negotiation Points

Negotiation Outcome (e.g., Successful, Compromise, Unsuccessful)

Negotiation Correspondence (Emails, Meeting Minutes)

Amendment Effective Date

Description of Amendment Changes

Execution & Storage

5 of 10

Confirming proper execution and secure storage of contract documents.

Contract Execution Date

Authorized Signatory Signature

Signed Contract Document

Contract Value (USD)

Storage Location (Physical/Digital)

Digital Storage Path/File Name

Performance Monitoring

6 of 10

Tracking key performance indicators and ensuring contractual obligations are met.

KPI: Claim Settlement Ratio (%)

KPI: Average Claim Processing Time (Days)

KPI: Customer Satisfaction Score (Scale of 1-5)

Contract Performance Status

Last Performance Review Date

Summary of Performance Observations

Areas Requiring Improvement (Select all that apply)

Renewal/Termination

7 of 10

Managing the renewal or termination process according to contract terms.

Contract Expiration Date

Renewal Option

Renewal Premium (if applicable)

Reason for Termination (if applicable)

Notification Date to Counterparty

Authorized Signature for Termination

Compliance & Audit

8 of 10

Verifying adherence to internal policies and regulatory requirements.

Last Audit Date

Audit Type

Audit Score (0-100)

Audit Findings Summary

Areas of Non-Compliance (Select all that apply)

Auditor Signature

Documentation & Record Keeping

9 of 10

Maintaining accurate records of all contract-related activities.

Contract Execution Date

Summary of Key Terms

Scanned Contract Document

Contract Value (USD)

Document Storage Location

Last Document Review Date

Escalation & Issue Resolution

10 of 10

Process for handling and resolving contract-related issues and disputes.

Detailed Description of Issue

Issue Severity

Issue Category

Days Since Issue Raised

Date Issue Reported

Assigned To

Resolution Steps Taken

Date Issue Resolved

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