A ready-to-use, controlled-document framework for writing clear, audit-ready work instructions in Microsoft Word.

Download: Controlled Work Instruction Template (Word)

A fillable Word document structured to meet the documentation expectations of regulated environments — 21 CFR Part 11, ISO 13485, GMP, and FAA 14 CFR programs. Open it, brand it, and start writing.

What’s included:

✓ Document control header — number, revision, effective date, supersedes
✓ Prepared / Reviewed / Approved signature block
✓ Purpose, Scope, Definitions & Responsibilities sections
✓ Step-by-step procedure table with a record/verification column
✓ Materials, Equipment & required-training fields
✓ Records, References, Safety & Revision History sections

What’s Inside

A Controlled-Document Structure

Every page carries a running header (document number and revision) and a footer with page numbering and the “printed copies are uncontrolled” statement — the conventions auditors expect to see.

Built-In Approval & Signature Block

A Prepared / Reviewed / Approved table ready for handwritten or electronic signatures, with a note on how Part 11 attribution (signer, date/time, and meaning of signature) is satisfied.

A Procedure Table That Captures Evidence

The core step table separates the action, the responsible role, and the record or verification each step produces — so the instruction and its objective evidence stay connected.

Ten Standard Sections, Ready to Fill In

Purpose, Scope, Definitions, Responsibilities, Materials & Prerequisites, Safety, Procedure, Records, References, and Revision History — each with guidance text showing what belongs where.

Fully Editable Word Format

No new software to learn. Replace the bracketed placeholders, apply your own logo and document numbers, and slot it beneath your existing SOPs.