About this official document register spreadsheet template
This official document register template provides a structured system for logging, tracking, and managing incoming and outgoing documents across regulatory, contract, notice, and internal categories. The four-sheet workbook includes a detailed document register log, an SLA matrix with decision panel, a management dashboard, and a controls reference guide drawn from the source XLSX layout.
Every column, SLA tier, and dashboard metric is fully editable in WPS Office, Microsoft Excel, or Google Sheets. Replace the sample document entries, adjust SLA thresholds, and update the control rules to match your organization's document management policies without rebuilding the workbook structure.
4 structured sheets
Document register, SLA matrix, dashboard, and controls guide in one workbook.
Built-in SLA tracking
Define response time tiers and decision actions for each document type.
Dashboard overview
Monitor open documents, handling days, and category breakdowns at a glance.
Standard XLSX format
Works with WPS Office, Microsoft Excel, and Google Sheets.