This tool is in particularly useful for tracking the review process of documents if the contract requires you to have certain documents approved prior to commencement on site. Add the key dates as you go and create a record of all submissions and turnaround times. On some projects, this could become an important document to proof disruptions or other delays by maintaining a detailed timeline of events.
You can also use this tracker to supplement progress reports and fulfil document control requirements e.g. revision tracking and version control of project plans etc.
Track your teams progress whilst documents are developed and track reviewers on how they are compliant with contractual review time frames.
The sheet allows for several resubmissions of documents but you can delete anything that is not required. The file is unprotected and can be customised to suit your needs.
