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Frank Pension Consultants, Ltd.
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Defined Contribution Account Manager Nova 401(k) Associates
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In the Complicated World of ERISA, a Fiduciary Checklist Can Help
The Retirement Plan Blog 
Jan. 23, 2017
"[1] Roster of fiduciary roles and responsibilities; [2] Plan documents; [3] Fidelity bond and fiduciary liability insurance; [4] Service provider contracts; [5] Government reporting; [6] Employee communication materials; [7] Administrative policies and procedures; [8] Annual compliance tests; [9] Meeting minutes; [10] Annual review materials."
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