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Document Review Report (DOC.R1)
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Form Details
Form Details
Purpose
The DOC.R1 procedure is used to create a report of documents that need to be reviewed. The user may specify a number of days to select only those documents that haven't been reviewed in that number of days. If not specified, all documents will be included, sorted by review date. Documents without a review date will always be included.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
Document ID The document id or name.
Title The title of the document.
Status The document's current status.
Created The date the document was created.
Curr Rev The current released revision number of the document.
Rev Date The date the current revision became effective.
Last Reviewed The date the document was last reviewed.