Cervion Document Register Sample v1.0
Copyright 2026 EUEG OÜ

CONTENTS
This package contains one editable XLSX workbook with:
- a blank five-row document register;
- three clearly fictional worked examples;
- eight fields: document ID, title, version, owner, status, file location, review evidence and next action; and
- status dropdowns for Draft, In review, Issued and Superseded.

HOW TO USE IT
Open the Your register tab, save a working copy and replace the example details with your own non-clinical administrative information. Use a stable identifier and exact version, link to the controlled file location and record where review evidence is kept. Choose Issued only after your required review and approval have been recorded.

LIMITATIONS
This is a limited administrative working aid, not a complete document-control system. It does not control permissions, route approvals, retain an audit trail or implement a document-control procedure. It is not legal or regulatory advice, certification, regulatory approval, or evidence of conformity. You are responsible for assessing suitability and completing your own review, validation and approval before operational use. Do not enter clinical or personal data.

TERMS
You may evaluate this sample and adapt it for internal use within your own organisation. You may not resell, sublicense, publicly host, redistribute the blank sample, or include it in another template library. Retain the ownership notice.

Related paid kit: CRV-QMS-02 Document and Record Control.
