# Track supplier document revisions — working record

Blank worksheet. Complete with your own verified evidence; no example finding is pre-approved.
Guide: https://complyfolio.com/supplier-document-revision-control
Reviewed: 2026-09-23

## Record
- Product / page / release:
- Reviewer:
- Review date:
- Old revision:
- New revision:
- Changed section:
- Affected artifact:
- Retest owner:

## Procedure
- [ ] Record a checksum or immutable file reference and receipt date for both copies.
- [ ] Compare the changed sections and ask whether the change affects shipped or future batches.
- [ ] Identify every listing, translation and label draft that used the earlier revision.
- [ ] Assign a reviewer to each affected artifact and retain the superseded file with its status.

## Decision
- Evidence references:
- Actual findings:
- Unresolved questions:
- Next action and owner:
- Retest evidence:

## Review boundary
A newer date does not establish that the replacement wording is correct or applicable to all stock.
These are ComplyFolio operational suggestions, not prescribed legal forms or certification requirements.