
Current owner
Name the person or team holding the working copy.
Separate working, superseded and unresolved material with named ownership.


Name the person or team holding the working copy.

Record the date or version exactly as the owner describes it.

Keep it separate; do not erase history.

Record which field changed and who must confirm it.

Name who controls the next circulation.

Confirm who should receive the next working copy.
A date, filename or coloured tab alone does not prove a copy is current. Name the owner and confirm the version through the applicable process.
Do not replace the responsible party’s approved document system with a copied browser summary.
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