Work Instructions in Medical Device Manufacturing

Managing Work Instructions in an FDA World

Document What You Do, and Document You Did It

Medical device manufacturing presents some of the most challenging difficulties of all the industry segments. Unlike other sectors where compliance is conducted via private and customer audits, the FDA sets the standards and then provides the enforcement.

Off-the-shelf software is generally used, but the manufacturer is responsible for ensuring the software will perform as intended, particularly when only some features of a package are used. Sequence is digital work instruction software for manufacturing in medical devices.

woman working in a medical device assembly plant

Benefits of Electronic Work Instructions for Medical Device Assembly

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Digital Work Instructions Save Paper and Printing Costs

What is the cost of losing a paper traveler with signatures and data in manufacturing medical devices? 

Medical device manufacturers want electronic work instructions in manufacturing for many reasons.  First, you cannot afford to lose data.  Second, it is “greener” and more secure to present instructions on a monitor as opposed to printing instructions and storing them in bulky binders.  Finally, the data in a database can be “mined” later, unlike hard copy travelers that are scanned and put into the “iron mountain”.

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Device History Record

It has been said that half the cost of making a medical device is the cost of making it, and the other half is reporting that the device was manufactured the way the manufacturer said it was made.

All data is stored in a query-able database making it easy to generate reports containing the actual instructions that were presented to the user as well as all data collected in manufacturing the device. Sequence provides many included PDF formats for reporting; but custom formats can be generated if needed, and there is the ability to create reports using third party reporting packages.

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Version History

The core of the Sequence system is a database that maintains all versions of the process instructions. You decide how those instructions are approved via an approval routing with one or more individuals, and once approved, those instructions are cast in stone until a new version is approved. Sequence provides historical preservation of all instructions in one easy solution.

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Electronic Records

The security context of Sequence allows you to control who can log into the authoring and viewing interfaces and what those users can do—can they edit, approve, perform admin duties, or just view, for instance. The electronic work instruction, thus, eliminates paper, controls access, and ensures that users are presented with the correct revision of the instruction for the part they are making.

In addition to role-based security, electronic records can be tuned to your specific requirements for compliance with 21CFR Part 11 rules.  For example, you control which actions in Sequence require authentication, and you also control other aspects of password control (strength, expiration, failed retry attempts, etc.).

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Change Notices & Compliance

Whether it is a redline or a noncompliance it matters how your work instruction system works when things don’t go right in production.  Beyond the standard benefits of version control, simple authoring and electronic instructions that span many industries, Sequence helps FDA regulated companies maintain the strictest traceability of rework and connection to your NC system. In the end, a work order contains the original instructions as well as any corrective actions directed by your review board. Rework instructions are authored in Sequence using the same tools that authors use to create work instructions, but they are reviewed, approved, and presented to users just the way the standard instructions are presented.

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Single-User Desktop Application

Developed for the manufacturing company needing to rapidly author visual work instructions without the hassle.

Authoring Application to Create & Approve Content

Our core product. Authors can quickly assemble rich, visual work instructions in a streamlined interface, then export to PDF.

Digital Deployment of Up-to-Date Visual Work Instructions

A dynamic electronic work instruction interface between engineering and the paperless manufacturing floor.

Digital Work Instructions Designed for Highly Repetitive Processes

An on-demand, scrollable, read-only shop floor access portal for paperless work instruction deployment.

Author within Sequence, Present within Your MES

A solution for organizations utilizing Manufacturing Execution Software (MES) that allows integration with the work flow.

Use BoMs, Ops, & Routings to Create Your Work Instructions Framework

A solution to ensure your electronic work instructions stay synchronized with your front-office software.

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