


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9 connected registers with automatic due dates, status, RAG and superseded-revision tracking; live dashboard and KPI report; 13 print-ready forms; numbering, naming, revision and distribution standards; three checklists.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