Document Control Database Log Template | AD1000-2

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easily editable in ms wordDocument Control Database Log Template

Document Control should log external documents in the Document Control Database Log Template and distribute only to approved/interested parties. Document Control should maintain a master list (or database) of all controlled documents, in accordance with AD1000-2 DOCUMENT CONTROL DATABASE. The Document Control list/database should contain the following information on each document, at a minimum:

  • Document number;
  • Document title;
  • Current revision number/ID;
  • Revision date;
  • Effective date; and
  • Distribution list.

Document Control should distribute documents only to locations/personnel shown on the database. Alternatively, Document Control should limit electronic document access to those locations/personnel identified in the Document Control Database Log Template. The Sales and Marketing Managers should meet at least annually to review the AD1000-2 DOCUMENT CONTROL DATABASE for the purpose of ensuring that content, appearance, etc., of all documents is current and ensuring that release and review dates are current.

Document Control Database Log TemplateDocument Control Database Log Template Details

Pages: 01
Words: 43
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: Sales and Marketing
Category: Administration
Procedure: Marketing Document Control Procedure AD1000
Type: Log

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