Technical Documentation 1 answer

How to handle identification and validity of electronic controlled documents under ISO 13485?

Anonymous · Published December 11, 2025 · 1 comment
Our company manages ISO 13485 documentation electronically, using GitHub for drafting and SharePoint for final, signed PDF versions. ISO 13485 requires prevention of unintended use of obsolete documents and proper identification of valid documents.
Is it necessary to stamp or otherwise mark PDF copies sent outside the main repository to identify them as valid only at the time sent? Our consultant suggested labeling them as a 'controlled copy' with a specific date. Is this a common or required practice, especially given electronic records? Should our document control procedure address this scenario?

Join the discussion. Leave a comment. Guest comments are welcome — add your email to get reply notifications.

Anonymous 6 months ago
We typically watermark and archive obsolete documents, and have a policy to always retrieve the latest version. Any PDF downloaded may become uncontrolled immediately after download.
Reply to this comment

Discussion

1 Answer

Accepted answer Dr. Oliver Eidel · Founder & CEO, OpenRegulatory ·
In our practice, we usually watermark obsolete documents when archiving them. We also have a policy that users should always retrieve the latest version from the official repository. Basically, any PDF copy you send or download can become uncontrolled the moment it's out of the system, so it's important to make this clear in your procedures.
It's not unusual to have a mention in your document control procedure about the status of electronic copies, especially if you occasionally need to send out controlled copies. You could specify that only documents accessed directly from SharePoint are considered controlled, and recommend marking or watermarking any copies sent externally with the date and a note that they're valid only at the time of issue.
Some companies do use a 'controlled copy' label with a date, but it's more important that your process ensures people know where to find the latest version and that obsolete versions are clearly marked as such. The key is to describe your approach in your document control procedure and follow it consistently.

Join the discussion. Leave a comment. Guest comments are welcome — add your email to get reply notifications.

No comments yet. Be the first to share your thoughts.

Want to add your answer to this question?
Write an answer under your name by logging in or signing up, or post anonymously.

Still have a question? Ask a question here publicly — for free.

Or talk to one of our consultants — first calls are free. Check out our services and prices.

Looking to automate your regulatory work? Check out our eQMS, Formwork. Built for lean, founder-led companies. There’s a free version too.