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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. Reviews flag themselves 60 days out, and obsolete documents stop leaking into your audit pack. Data stays in your browser.

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

Next review: 2027-10-26

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.