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Controlled-document register

Quality manual (QM), procedures (LP), work instructions (WI), forms and records (FR) — one register holds the code, version, effective date and review date of every document. Paste in your existing Excel register, and export the formal list as a formatted Word file when the auditor asks. Data stays in your browser.

0Current
0Review due ≤60d
0Review overdue
0Obsolete
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Top tier — one per system

Next review: 2027-11-03

The register is empty. “Import skeleton (15)” gives you the usual QM/LP/WI/FR codes in one click — rename them to match your actual documents.
Basis: the ISO management-system standards do not prescribe a single document review interval — 12 months is the common internal practice, and 24 or 36 are equally acceptable; what the standards actually require (e.g. ISO 9001 §7.5.2) is that documented information be available and suitable where it is used. The QM/LP/WI/FR code scheme matches the quality manual index this site generates, so documents you produce here can be logged as-is. Data is local only — export CSV to move devices.