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Document Control Complete Library: System, Forms & Procedure

$129

The full control system plus a ready-to-issue Document Control Procedure

Everything you need to set up document control on a project and hand it to your team as a finished system.

The Complete Library includes the full Professional control system and adds a written Document Control Procedure you can brand and issue to your project team or client.

DOCUMENT CONTROL PROCEDURE (Word, 8 pages)
• Purpose, scope, definitions and roles (PM, Document Controller, originator, QA/QC, reviewer, Employer)
• Numbering, revision, file naming and date conventions
• Workflows for submittals, inspections, RFIs, NCNs, correspondence and review comments
• Review codes, statuses and response periods
• Registers, dashboard and KPI reporting
• Distribution, filing, retention, archiving, handover and close-out

REBRANDING GUIDE
Replace the logo, placeholders and colours so the whole library carries your company identity.

PLUS EVERYTHING IN PROFESSIONAL
9 connected registers with automatic due dates, status, RAG and superseded-revision tracking; live dashboard and KPI report; 13 print-ready forms; numbering, naming, revision and distribution standards; three checklists.

Includes: 3 Excel workbooks, 1 Word procedure and a Start Here guide. No macros.

Licence: unlimited projects within your organisation. Edit and rebrand freely. Reselling or sharing the blank templates is not permitted. Digital product: all sales final; faulty files are replaced.