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Balancing and conforming with existing
   standards whilst designing innovative products




         BALANCE
Regulation and Engineering
                 Jasmin NUHIC
        Senior Manager, Manufacturing Engineering
                     Medtronic, Inc

                     February, 2013
Changing Minds




MEDTEC 側 Stuttgart, 2013   2
Topics
   Regulation
   Engineering
   Balance
   Example
   References
   Discussion


MEDTEC 側 Stuttgart, 2013   3
Regulation
 Timeline
 Elements
       General
       Scope
       Electronic records
       Electronic signatures
       Audit trails
 Enforcement

MEDTEC 側 Stuttgart, 2013        4
Regulation (cont`d)
 Target areas
 Common audit
  findings
 Common pitfalls
                                  "All Part 11 systems must be validated;
 Benefits of being              yet not all validated systems must be Part
                                                11 compliant"
  compliant
 Training
       MS Word 束Track Changes損 is 21 CFR Part 11 compliant?
MEDTEC 側 Stuttgart, 2013                                                  5
Engineering
   Mechanical (equipment) eng.
   Manufacturing eng.
   Industrial eng.
   Software eng.
   Process eng.
   Quality eng.
   R&D eng.
   ...... eng.

MEDTEC 側 Stuttgart, 2013          6
Balance
                                          SUCCESS
   Euipment
   Process (control)
   Quality (control)
                                            Y
   Documentation                           O
                                            U
   Supply chain
                            REGULATIONS             ENGINEERING
   Customer feedback
   Supporting activities             COMMITMENT




MEDTEC 側 Stuttgart, 2013                                    7
Example
 DANTRON CNC machine
  with CMM built in
 Equipment, Process,
  Quality  all in one
 Automated and combined
  to save time, space and
  energy
 Engineering balancing     SAMPLE IMAGE, courtesy of Dantron Technology
                            http://www.datron.de/uk/products/machine-
                            tools/milling-machines/m8cube-milling-machine.html

  regulation

MEDTEC 側 Stuttgart, 2013                                                8
References
 FDA Website
       www.fda.gov/ora/compliance_ref/part11
 International Society for Pharmaceutical
  Engineering (ISPE)
       GAMP5, A Risk-Based Approach to Compliant GxP
        Computerized Systems
 John Murray
       Software and Compliance Specialist with FDA (Part
        11 Subject Matter Expert and advisor)

MEDTEC 側 Stuttgart, 2013                                9
Discussion




                           THANK YOU!
MEDTEC 側 Stuttgart, 2013                10
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Medtec2013 v1jn

  • 1. Balancing and conforming with existing standards whilst designing innovative products BALANCE Regulation and Engineering Jasmin NUHIC Senior Manager, Manufacturing Engineering Medtronic, Inc February, 2013
  • 2. Changing Minds MEDTEC 側 Stuttgart, 2013 2
  • 3. Topics Regulation Engineering Balance Example References Discussion MEDTEC 側 Stuttgart, 2013 3
  • 4. Regulation Timeline Elements General Scope Electronic records Electronic signatures Audit trails Enforcement MEDTEC 側 Stuttgart, 2013 4
  • 5. Regulation (cont`d) Target areas Common audit findings Common pitfalls "All Part 11 systems must be validated; Benefits of being yet not all validated systems must be Part 11 compliant" compliant Training MS Word 束Track Changes損 is 21 CFR Part 11 compliant? MEDTEC 側 Stuttgart, 2013 5
  • 6. Engineering Mechanical (equipment) eng. Manufacturing eng. Industrial eng. Software eng. Process eng. Quality eng. R&D eng. ...... eng. MEDTEC 側 Stuttgart, 2013 6
  • 7. Balance SUCCESS Euipment Process (control) Quality (control) Y Documentation O U Supply chain REGULATIONS ENGINEERING Customer feedback Supporting activities COMMITMENT MEDTEC 側 Stuttgart, 2013 7
  • 8. Example DANTRON CNC machine with CMM built in Equipment, Process, Quality all in one Automated and combined to save time, space and energy Engineering balancing SAMPLE IMAGE, courtesy of Dantron Technology http://www.datron.de/uk/products/machine- tools/milling-machines/m8cube-milling-machine.html regulation MEDTEC 側 Stuttgart, 2013 8
  • 9. References FDA Website www.fda.gov/ora/compliance_ref/part11 International Society for Pharmaceutical Engineering (ISPE) GAMP5, A Risk-Based Approach to Compliant GxP Computerized Systems John Murray Software and Compliance Specialist with FDA (Part 11 Subject Matter Expert and advisor) MEDTEC 側 Stuttgart, 2013 9
  • 10. Discussion THANK YOU! MEDTEC 側 Stuttgart, 2013 10