Module · Periodic document review

Periodic document reviewevery SOP gets re-read, every cycle.

Per-document review cadence with named owner and email/Slack reminders. The review screen presents diff vs last version, training-acknowledgement coverage and any CAPAs that touched the document. Past due? V5 surfaces it on the QA dashboard and (optionally) blocks the kiosk operations governed by it until reviewed.

Start free — no card
Signals from the floor

What changes once Periodic document review is live.

Indicative ranges from V5 pilot deployments. Your numbers will land near these once the workflow is operator-led and e-signed at the step.

Time to first batch
90 days
validated, e-signed, live
Audit-ready records
0%
Part 11, immutable, queryable
Operator adoption
0%
kiosk-first, no training-week
Manual paperwork
100
eliminated at the step
Before / after

What changes the day you switch this on.

Before V5
  • Manual, paper-driven, and only audited after the fact.
  • Tribal knowledge in spreadsheets and shared drives.
  • Errors caught at month-end — too late to fix the batch.
  • Soft warnings operators can dismiss — and do.
With V5
  • Cadence per document
  • Diff + impact in one pane
  • Two-sig review e-sig
  • Optional hard block

What you actually get

Operator-led, e-signed, immutable. Engineered for regulated manufacturers — not retrofitted.

Cadence per document

Annual, biennial, every 3 years — set per category or per document.

Diff + impact in one pane

Reviewer sees changes since last review, who has acknowledged the current version, and which CAPAs touched it.

Two-sig review e-sig

Author + independent reviewer, captured with meaning per 21 CFR 11.50.

Optional hard block

For critical SOPs, past-due review can lock the related kiosk operation until a reviewer signs.

What this leaves behind

One operator action — a complete, signed record.

Built-in evidence

What it leaves behind

  • Per-document cadence
  • Diff + ack coverage + linked CAPAs
  • Two-person e-sig
  • Optional kiosk hard-block
Regulatory anchor

The clauses this satisfies

21 CFR 820.40 (document controls)21 CFR 211.100 (written procedures)ISO 13485 §4.2.3EU GMP Annex 11 §4
Engineered on
21 CFR Part 11 e-signatures
Immutable audit trail
Multi-tenant RLS isolation
GS1-128 license plates
Two-way ERP adapters
Common questions

What buyers ask before they switch on Periodic document review.

Got questions, or want to see it on your shop floor?

Ask V5 — our code-aware assistant — or spin up a workspace. Both are free.