Document Control

Document Control That Passes Every Audit

Approval workflows, version snapshots, and unique document numbering. Every approval is on record, every version is retrievable, and every action is logged.

SOP-2026-0042
v3.1
Effective: Mar 15, 2026
Draft

Chemical Spill Response Protocol

Emergency response procedure for hazardous material spills in production areas.

Approval RequestPendingVersion 1

Submitted by Sarah Chen · 15/03/2026

SC
Sarah ChenSafety Manager

Updated evacuation routes per new facility layout.

MR
Marco RossiQuality Director

Reviewed. OSHA 1910.120 references look correct.

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Version HistoryView all
v3.1S. ChenMar 15Current
v3.0M. RossiJan 8Superseded
v2.0A. KumarSep 12Superseded
The Problem

Documents circulate as email attachments and shared drive files with no version control. Teams work from outdated procedures without knowing it. When an auditor asks for proof of approval or change history, you scramble through folders and email threads. The risk is real: regulatory findings, failed audits, and procedures nobody trusts.

Capabilities

Control Every Document, Every Version

Approval Workflows

Submit documents for review. Approvers approve or reject with comments. Nothing goes live without sign-off.

Version History

Every approval creates an immutable version snapshot. View any previous version with its steps, content, and approval record.

Document Numbering

Automatic unique document IDs with customizable format (type, year, sequence). No duplicates, no manual tracking.

Status Lifecycle

Documents move through Draft, In Review, Approved, Published, Archived, and Obsolete states. Role-based transitions at every stage.

How It Works

From Draft to Approved in 3 Steps

1

Create or Update

Write a new SOP or edit an existing one. The system automatically creates a new draft version.

2

Submit for Approval

Submit to your team's approvers. They approve or reject with comments.

3

Publish and Track

Approved documents go live automatically. Previous versions are archived. The audit trail records everything.

Get Document Control That Auditors Trust

Approval workflows, version history, and audit trails built into every procedure.

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EU hosted. GDPR compliant.