📊 OVERVIEW
An editable Excel template designed to track the full lifecycle of project documents from creation to approval and archive. Includes modular sections for document metadata, version control, ownership, review status, and storage location—ideal for internal governance, client-facing assurance, and delivery oversight.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• 🗂️ Document title, type, and reference fields
• 🔁 Version control and change history log
• 👥 Owner, reviewer, and approver assignments
• 📆 Review dates, approval status, and archive prompts
• 📍 Storage location and access notes
• ✅ Clear section headers for client-side editing
🧠 USE CASES
• Internal document lifecycle tracking and governance
• Client-facing documentation of control processes
• Stakeholder engagement and assurance reporting
• Reusable format for multi-project environments
🎯 FEATURES
• Editable .xlsx format with UK spelling and formatting
• Modular layout for document lifecycle management
• Unbranded and consultancy-free
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
This editable template is available for immediate download upon purchase. No physical item will be shipped. Compatible with Microsoft Office and fully customisable for client-side use.
