Template

Contact import checklist

Prepare, tag, and verify every import.

Week 6

Purpose

Use this checklist to clean, tag, map, and verify a contact CSV before uploading it into the CRM. Importing is a bulk action, so every mistake multiplies across the list.

When to Use This Template

  • Before importing contacts from a spreadsheet
  • Before moving contacts from an old CRM
  • Before importing event, customer, or referral lists
  • Before applying nurture to an imported batch
  • When you need a rollback path after import

How to Use It

  • Work through the checklist before upload, during upload, and after upload. Do not rely on the CRM to fix messy source data. The file should be clean before it enters the system.

Template / Checklist Content

Pre-Import File Review

  • Save original backup copy
  • Create cleaned working copy
  • Document list source
  • Review consent/source status
  • Remove empty rows and test rows
  • Remove rows that should not be imported

CSV Cleanup Table

ColumnCurrent issueCleanup neededCRM field destinationImport or skip
First Name
Last Name
Email
Phone
Source
Consent Status
Import Batch
Notes

Required Tracking

Tracking itemDecision
List source
Import batch tag/value
Consent/source status
Owner of import
Date prepared
Workflow risk reviewed by

Workflow Risk Check

  • Contact-created workflows reviewed
  • Tag-added workflows reviewed
  • Field-updated workflows reviewed
  • Pipeline-stage workflows reviewed
  • No nurture starts automatically unless intended
  • SMS does not send to imported contacts without readiness review

Before You Finish

  • Saved view or smart list created for the import batch
  • Sample contacts opened and checked
  • Name, email, phone, tags, fields, and source look correct
  • No unintended workflows fired
  • No duplicate opportunities were created
  • Import note is documented

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