Document Control Log
Use this form to track, record, and manage the status and movement of documents within your organization.
Document Title
*
Document Number or Code
*
Document Type
*
Please Select
Policy
Procedure
Manual
Work Instruction
Form
Drawing
Other
Revision or Version Number
Date Received/Issued
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Department or Person Responsible
*
Document Status
*
Please Select
Issued
In Review
Approved
Obsolete
Returned
Other
Location of Document
Date of Last Action
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Action Taken
Please Select
Issued
Reviewed
Approved
Archived
Returned
Other
Remarks / Comments
Logged By (Name)
*
Submit Log Entry
Should be Empty: