The purpose of this template is to give an idea of the structure. You are much better off not using a word document, but excel / sheets for this.
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 |
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