All good suggestions.
The answer is "whatever works best for you".
Excel document that has conditional formatting that shows when a document is due for review, and a box that you can tic (Scampi) that shows that the document was reviewed and no changes were necessary, along with a review date.
Software solution where you set up documents for review, when said document comes up for review, you review and indicate that the document was reviewed and changes were made (or not). Software keeps an audit log.
Table on the document itself that shows a revision/review history.
Again, whatever works best for you. As long as you can show that documents are being reviewed in accordance with whatever standard you are certificated against, and you can show that what you are doing is what you say you are supposed to be doing, is fine.
Marshall
Edited by mgourley, 11 November 2022 - 01:31 AM.