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Worksheet

Document register template

Register template. One tab holds columns for document number, title, discipline, revision, status, issue date, transmittal number, recipients, approval code, approval date and date confirmed on site. A second tab holds a transmittal cover note with a recipient list and a response due date.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “Project document control: revisions, transmittals and approvals”, www.gullysystem.com/blog/project-document-control-revisions-transmittals-and-approvals