The Specs table is the main component of this system. It tracks each specification by Release and Feature, with a Spec Document field to store or link to the relevant document. The Status field keeps track of the review's progress, whether it is pending, in progress, or completed.
Each specification has several signoff stages: Engineering Signoff, Marketing Signoff, and QA Signoff, with corresponding fields for the person assigned to each signoff (Engineering Signoff Assigned, Marketing Signoff Assigned, and QA Signoff Assigned). The Due Date ensures that deadlines are tracked, and the database captures who is responsible for authoring the document under the Author field.
Overall, this structure ensures that the specification review process is clear, organized, and involves the necessary parties from different teams to guarantee the successful review and approval of important technical documents.
Any support materials, such as spreadsheets and real-life work samples would be very helpful as they would help us better understand your business process.