There are so many variables to consider and variations from organization to organization, you'll be much better off to simply build your own matrix.

My suggestions (and how I've built 'checklists' in the past) are:

1. make a simple itemized list of what needs to be on the checklist first.
- look at an order form for design ideas
2. use combo boxes/radio buttons to save future typing (for whoever has to fill the checklist out)
3. put basic security on the document to avoid accidental changes, etc.

Hope that gets you going...

Cheers,
<0