What is an eDHR?
An electronic device history record (eDHR) is a digital version of the traditional paper-based record used to document the production history of medical devices. It includes detailed information about the manufacturing process, quality control, and compliance with regulatory standards. eDHR systems streamline data collection, storage, and retrieval, ensuring that all relevant information is accurately recorded and easily accessible for audits and inspections.
Business challenges of paper-based DHRs
Compliance Costs
The need for rigorous recordkeeping and compliance can lead to increased operational costs.
Time to Market
Challenges in managing DHRs can lead to delays in product development and market launch.
Loss of Business Opportunities
Inefficient management of DHRs can hinder the ability to respond to market changes quickly.
Penalties and Reputation
Noncompliance can result in penalties, and errors in DHRs can lead to product recalls, safety issues, and plant shutdowns.
eDHR on Connected Work Cell (CWC) application
The eDHR software solution seamlessly integrates step-by-step digital work instructions, configurable operator process flows, and real-time control characteristic evaluation. This ensures the DMR process is meticulously followed, with all necessary information collected, legible, and instantly accessible in a digital format. Every interaction and data entry in CWC is managed by configurable permissions and a certificate system, providing precise control over the authority to execute each step in the DMR process.
Key features
- Parallel user execution: Enhance efficiency with multiple users executing tasks simultaneously.
- Onscreen user feedback: Receive immediate feedback to streamline operations.
- Server-to-server promotions: Ensure only approved instructions are used in production by seamlessly supporting separate development and production systems.
- Performance data collection: Gain insights into operational efficiencies through time-based performance data.
- Real-time visibility: Monitor the progress of in-process DHRs and access immediate eDHRs upon completion for quality review.
GXP readiness
The eDHR-CWC solution is designed to meet GxP (good practice) standards, ensuring compliance with the FDA’s 21 CFR Part 11. This regulation outlines the criteria under which electronic records and electronic signatures are considered trustworthy, reliable, and equivalent to paper records. Key solution features that support GxP readiness include:
- QA reporting per device/batch: Detailed quality assurance reports for each device or batch ensure that all products meet stringent quality standards.
- Operator authentication: Secure authentication processes verify the identity of operators, ensuring that only authorized personnel can perform specific tasks.
- Secondary sign-offs: Additional layers of verification for critical steps enhance accountability and compliance.
- Mandatory step completion: Ensures that all necessary steps are completed before proceeding, preventing any omissions in the process.
- Audit trails: Comprehensive audit trails track all changes and actions, providing a clear history of who did what and when.
- Electronic signatures: Compliant with FDA requirements, electronic signatures are used to authenticate records and approvals, ensuring data integrity and nonrepudiation.
PTC provides CWC customers with a premade documentation bundle to accelerate adoption and GXP validation efforts. This documentation includes templates, guidelines, and best practices to help manufacturers quickly achieve compliance.
Built on the robust ThingWorx platform, the solution allows for seamless integration with existing systems. It can be enhanced with additional features to meet unique requirements. System endpoints are available for quick integration with ERPs, PLMs, LDAP, and certificate management systems.