FDA compliance - SIMATIC HMI - Siemens  |   11/24/2009 5:27 PM  
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FDA-Compliance -
Good Manufacturing Practice with WinCC

Selling pharmaceuticals on a global market nowadays can only be achieved by producing them according to the rules of Good Manufacturing Practice (GMP).
The most popular and important rules are set out in the regulation 21 CFR Part 11 by the Food and Drug Administration (FDA) of the USA. These so-called FDA regulations are also valid within parts of cosmetics and fine chemical industry, as they may produce raw materials for the pharmaceutical industry as well.

The requirements which have to be fulfilled by technological solutions can be summarized under three topics:

  • Access Security,
  • Audit Trail
  • Archiving and Retrieval

By employing the WinCC options SIMATIC Logon and WinCC/Audit you can extend the WinCC basic software to a system that allows the validation of a plant according to FDA regulations.

SIMATIC Logon - Central, plant-wide user management 
The user administration with SIMATIC Logon integrates into the security system and user management of Windows and thus meets the FDA requirements. SIMATIC Logon comprises a number of security mechanisms and provides a plantwide user management.
Starting with WinCC V7 SIMATIC Logon is part of the WinCC basic software.
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WinCC/Audit - Creating Audit Trails
You can use WinCC/Audit whenever revision tracking of operator actions and configuration changes is required, for example in all plants with an imple­mented quality assurance system. Operator actions as well as changes to the project are logged in an Audit trail. WinCC/Audit has an integrated document management for the administration of WinCC configuration data (e.g pictures and functions ) as well as arbitrary customer data, providing access to older versions as well.
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WinCC/ChangeControl - Project versioning and document control
WinCC/ChangeControl is a functional subset of WinCC/Audit. WinCC/ChangeControl is for tracing engineering changes in the engineering phase or in online operation. All change data is recorded in an audit trail. The document management manages system images, scripts and log layouts and customer-specific documents and stores respective inter­mediate versions as backups. .
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Compliance Response  21 CFR Part 11
In order to support a validation process we offer a whitepaper, which contains detailed answers to the FDA requirements for a plant monitoring based on WinCC.
Download of Compliance response (whitepaper) concerning WinCC V7
PDF Download English version
PDF Download version francais  (WinCC V 6.2)

Additional Information:
PDF Download "Ready for validation"- Use Simatic WinCC to Implement the Requirements of FDA 21 CFR Part 11" -Download of essay published in 6/2004