Register of controlled documents

Prepared by: MMM Approved by: XXX Date: DD.MM.YY Page: 1/1 No: F04 Ver.: 01

The form shows each receiver’s name, position, delivery method (in person o by e-mail, e-mail
address must be noted) together with the “Date of receipt” and “Acknowledgement of Receipt”
(signature of the recipient in case of personal delivery and number of the receipt, or receipt for
delivery by e-mail).

Document name: __________________________________

No.: ____
Date: ____________
Revision: _________

Delivery method Acknow-

Document Date of
Receiver Position In By ledgement
name receipt
Person e-mail of receipt

Name 1

Name 2

Name 3