the company I work for has many documents that have control numbers and I am trying to reduce them. this being said do simple to-do lists need to be controlled? I don't think they do.
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IATF 16949 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more 
IATF 16949 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
IATF 16949 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
According to the IATF 16949: 2016 standard, any documented information should be under control. As you know, the documented information, all kinds of records such as procedure, instruction, control plan, processes, training records, job descriptions, etc.
My advice is, create a form number, revision number for the to-do list so that everyone in the organization can use the same to-do list.
Thus, the to-do list becomes a controlled document.
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Jul 09, 2020