This template serves as an example of the structure. It’s recommended to use Excel or Sheets instead of a Word document for better usability.
Title / Doc-ID | Doc Type | Version | Release Date | Last Review | Next Review | Process Owner | Comment |
---|---|---|---|---|---|---|---|
SOP-Document and Record Control | SOP | 1.0 | 15.01.2021 | 15.07.2021 | 15.07.2022 | QMO |