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Company confidential Document Control Document Information Request for Proposal (RFP) document & Card Issuing Project Guidelines Selection process led by Mark Thorpe, Merchant Coalition. Table
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To fill out a document control table, follow these steps:

01
Identify the document: Begin by clearly stating the name or title of the document that you are referencing in the control table.
02
Incorporate version control: In the table, include a column to indicate the version number or revision of the document. This helps to keep track of any updates or changes made to the document over time.
03
Record the document's status: Another column in the control table should be dedicated to tracking the status of the document. This could include labels such as "draft," "under review," "approved," or "archived."
04
Note the date of each change: Document control tables often include a column to record the dates of any modifications or updates made to the document. This ensures a clear timeline and helps with traceability.
05
Include the person responsible: In the control table, provide a column to specify the person or department responsible for the document. This helps to assign accountability and ensure that someone is overseeing the proper management of the document.
06
Determine the location: Add a column to indicate the physical or digital location where the document is stored. This facilitates easy access and retrieval of the document when needed.

Who needs a document control table?

01
Organizations with multiple departments: Companies or institutions with various departments or teams often need document control tables to maintain consistency and organization across different areas of the organization.
02
Regulatory compliance: Industries that are subject to strict regulations or compliance standards may require document control tables to demonstrate adherence to specific guidelines.
03
Quality management systems: Businesses that follow recognized quality management systems, such as ISO 9001, typically utilize document control tables to ensure consistent document control and management practices.
In conclusion, a document control table is necessary to effectively manage and track documents. By following the steps above, you can easily fill out a document control table and ensure that important information is properly recorded. This tool is essential for organizations or individuals that need to maintain control over their documents and demonstrate accountability and compliance.
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Document control table is a structured document used to track and manage documents throughout their lifecycle.
All employees responsible for document management are required to file document control table.
Document control table can be filled out by entering relevant information such as document title, author, date created, version number, and revision history.
The purpose of document control table is to ensure traceability, version control, and proper management of documents within an organization.
Information such as document title, author, date created, version number, and revision history must be reported on document control table.
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