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Quick Guide to 21 CFR Part 11 Compliance for Cleanliness Inspections

21 CFR Part 11 Compliance

Title 21 CFR Part 11 Compliance of the Code of Federal Regulations (CFR) defines the criteria for electronic data integrity as set by the United States Food and Drug Administration (FDA). FDA-regulated industries, such as medical device manufacturers and pharmaceutical companies, must comply with 21 CFR Part 11 to ensure accurate electronic records and signatures.

Yet, complying with these requirements can be difficult and time-consuming. This blog will explore common challenges of meeting 21 CFR Part 11 compliance and discuss ways to ease them.

The Challenges of Meeting 21 CFR Part 11 Compliance

Compliance typically involves creating work instructions to meet each specific 21 CFR Part 11 regulation, developing validation protocols to ensure proper setup, operation, and performance of equipment and software, creating standard operating procedures (SOPs), and extensive training for personnel using the equipment and software.

Any tool that makes this process easier is helpful.

Many manufacturers in FDA-regulated industries use our OLYMPUS CIX100 technical cleanliness inspector. Built with an intuitive interface, efficient data acquisition, and rapid reporting options, the CIX100 system can help you quickly and easily evaluate the cleanliness of manufactured components to determine if they adhere to company and international standards.

Simplifying 21 CFR Part 11 Compliance Using the CIX100 Cleanliness Inspector

Our CIX100 21 CFR Part 11 package demonstrates how the CIX100 system can achieve compliance with each requirement and provides documents for system setup and operation. When the package is implemented properly, the CIX100 system will comply with 21 CFR Part 11.

The package includes:

  • Documents detailing how the CIX100 system with Adobe Sign meets specific 21 CFR Part 11 requirements
  • CIX100 validation protocol for installation qualification/operational qualification (IQ/OQ)
  • Standard operating procedure (SOP) for the CIX100 system in compliance with 21 CFR Part 11
  • Work instructions for the setup and operation of the CIX100 system in compliance with 21 CFR Part 11

A Roadmap to 21 CFR Part 11 Compliance

With these detailed resources, the package clearly lays out what you need to know to meet the requirements of 21 CFR Part 11. This includes what solutions we provide, and any remaining user responsibilities. Here’s a quick overview:

Olympus solutions to 21 CFR Part 11 regulations include:

  • Validating the system for accurate and reliable results through IQ/OQ
  • Providing CIX100 training to microscope users
  • Ensuring proper operation with a detailed SOP
  • Restricting system access to authorized individuals through a Windows PC login and user rights management
  • Using Adobe Sign to provide electronic signatures and track PDF reports of sample inspections

User responsibilities include:

  • Provide training for Adobe Sign for electronic signatures and tracking of electronic data
  • Create policies for using CIX100 software with Adobe Sign and for tracking access and revisions to previous sample inspection reports
  • Maintain procedures for loss management and document retention

With this package, the CIX100 system can help you streamline cleanliness inspections and meet compliance with these important FDA standards for electronic records and signatures.

What should you consider when looking for 21 CFR Part 11 compliant software or instrument?

1. Security controls for user identification
Part 11 compliant systems must have security features that limit user access and their privileges. Some examples of these security features include making sure users have unique usernames and passwords, being able to detect and prevent unauthorized system access and even locking compromised accounts.

2. Detailed audit trail
When regulators arrive for inspections, you’ll need to provide a chronological record of all operations, namely an audit trail. Therefore, the software you use must be capable of keeping a daily record of all functions initiated by the user or software.

3. Electronic signatures
Some documents require a legally binding electronic signature. A Part 11 compliant system must be able to assign unique electronic signatures to each user, which must be certified in writing by the owner of the signature to be legally equivalent to a binding signature.

 

If you’re looking to analyze protein stability and folding, consider Prometheus and rely on its 21 CFR Part 11 compliant software PR. Therm control to assist in your research and reporting.

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