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.
| Item | Who owns it | Where it is kept today | What 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