Raw material document record template QuiMatrix | https://quimatrix.com/en/guides Keep one record per internal reference. If the same product comes from several suppliers, retain the connection between reference, supplier and document. A shared trade name is not enough to justify replacing one file with another. INTERNAL REFERENCE: Trade name: Supplier / manufacturer: Relevant use or site: DOCUMENT Type: SDS / technical data sheet / specification / other Document language and market: Version or date stated in the document: Date received: Source and link to original file: Related previous version: INTERNAL REVIEW Status: awaiting document / awaiting review / reviewed / superseded Review owner: Review date: Conclusion and open questions: Next action, owner and follow-up date: Test the record with five references currently in use, including one with two suppliers and another with missing documentation. Check whether a colleague can find the original and distinguish its revision date from your internal review date. “Reviewed” records a completed internal task; it is not, by itself, a certification.