Document Control Software for Regulated Teams | Kintavo
MODULE 01 / 19

Document Control

The right version. The right hands. Every time.

Controlled documents with automatic versioning, routing, and e-signatures. The right revision reaches the right people; the old one retires everywhere.

✓Auto versioning ✓Part 11 e-signatures ✓Periodic review ✓Watermarked PDFs
See it in a demo ← All 19 modules
Document Control — connected records LIVE
SOP-114 Deviation handling procedure · Rev C effective APPROVED
SOP-089 Sample retention · Rev B in approval routing IN REVIEW
TRN-2211 12 staff auto-assigned on Rev C release AUTO
PR-07 Periodic review due in 14 days SCHEDULED
THE PROBLEM

An Obsolete SOP at the Bench Is the First Thing an Inspector Finds.

Most quality teams manage documents in shared drives and email threads. Two versions of the same SOP circulate at once. Approval lives in an inbox no auditor can see. And when an inspector asks who reviewed revision C and when, the answer is a reconstruction — not a record.

The failure mode is always the same: an uncontrolled copy, printed months ago, sitting at the bench during an inspection. It is one of the most cited document control deficiencies across FDA 483s and ISO 13485 audits.

REGULATORY REQUIREMENTS

What Part 11, ISO 13485, and CAP Require From Document Control

Document control is where every framework starts. Part 11 requires signed, attributable electronic approvals. ISO 13485 clause 4.2 requires documents to be reviewed, approved, and re-approved on change — with obsolete versions prevented from unintended use. CLIA and CAP require current procedure manuals at the bench, reviewed on schedule by the laboratory director.

A shared drive meets none of these. Kintavo meets all of them by construction — versioning, routed approvals, and controlled distribution are how the module works, not conventions your team must remember.

WHAT AUDITORS WRITE UP
! Obsolete or uncontrolled document versions in use at the point of work — the classic first finding.
! Approval records that cannot tie a named person, a date, and a signature to a specific revision.
! Periodic review schedules with no evidence reviews actually happened.
! No documented training on the current revision before it went effective.
WHAT KINTAVO REPLACES

The old way, retired.

SOPs on a shared drive → One controlled library with a single effective version
Approvals buried in email → Routed review with Part 11 e-signatures
Manual revision logs → Automatic version history — every change, every approver
Printed copies at the bench → Controlled distribution with obsolete-version lockout
Annual review by calendar reminder → Scheduled periodic review that escalates when missed
EVIDENCE, NOT CLAIMS

This is the actual screen.

Document Control in Kintavo — product screenshot
SHOWN WITH SAMPLE DATA
CORE CAPABILITIES

One Effective Version. Everywhere. Provably.

Version Control & History
Every revision preserved with author, approvers, dates, and redlines — the full lineage of a document in one view.
Routed Review & E-Signature
Sequential or parallel approval routes with Part 11 signatures and password re-authentication at the moment of signing.
Controlled Distribution
The effective version is the only one users can open; superseded revisions are locked out automatically, not by policy.
Periodic Review Scheduling
Review cycles assigned by document type — with escalation to the quality manager when a review goes overdue.
Training Linkage
A new effective revision triggers read-and-understood or full training assignments before staff can proceed under it.
Watermarked Printing
Controlled printouts carry the version, print date, and holder — so a stale printout identifies itself.
IN PRACTICE

A supervisor submits revision C of the pipette calibration SOP. Kintavo routes it to the lab director and quality manager; each signs with password re-authentication. On the effective date, revision B locks everywhere, and the twelve staff assigned to the procedure get a read-and-understood task. Months later an inspector asks how the lab prevents obsolete SOPs at the bench. The answer is a live demonstration, not an explanation.

NOT A SILO

Part of one connected system.

Document Control shares the same data model, AI engine, and audit trail as the other eighteen modules — so its records see, and are seen by, everything else in your quality system.

CORE QUALITY Deviation Management Every quality event captured, investigated, and resolved. Explore → CORE QUALITY Risk Management Identify risks before they become audit findings. Explore → OPERATIONS Equipment Management Full lifecycle control from qualification to retirement. Explore →
COMMON QUESTIONS

Document Control FAQ

Is Kintavo document control 21 CFR Part 11 compliant?

Yes. Approvals are electronic signatures with password re-authentication, bound to the specific revision, with a full audit trail the database itself refuses to alter.

Can we migrate our existing SOP library?

Yes. Existing documents load with their current revision as the baseline — metadata, owners, and review schedules included. No re-approval of the whole library is required to go live.

How does Kintavo prevent obsolete versions from being used?

Superseded revisions are locked out automatically when a new version goes effective. Controlled printouts are watermarked with version and print date, so stale paper identifies itself.

Does document control work with training?

Yes. A new effective revision triggers read-and-understood or full training assignments to everyone mapped to the document — before they work under it.

See Document Control run on your workflows.

Bring your three most-edited SOPs. Leave with them under control.

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