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PAS-X
Production Management
 
Quality in Each and Every Tablet
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 Bayer HealthCare
 Production of Pharmaceutical Solids
 Flexible Processes
 Electronic Documentation
 Integrated Systems
 Optimum Efficiency
Bayer Relies on Werum's PAS-X for Managing its Production Processes
Since 1999, Bayer HealthCare in Leverkusen, Germany, has been operating its manufacturing plant for pharmaceutical solids with the production management system PAS-X by Werum. The well-proven system supports paperless production and enables electronic execution workflows, documentation and approval of batch records. Due to mobile RF terminals the operators can freely move in the whole plant while being safely guided through the entire production process. Just by a click of a button operators can acquire relevant order and batch data and execute them.
Bayer HealthCare
Bayer HealthCare, a subgroup of Bayer AG, is one of the world's leading companies in the health care and medical products industry, combining the global activities of its Animal Health, Biologicals Products, Consumer Care, Diagnostics and Pharmaceuticals divisions. More than 34,000 employees work for Bayer HealthCare worldwide.

Bayer HealthCare's Pharmaceuticals Division develops innovative and highly effective drug products. The research program covers life-threatening conditions but also disorders that markedly impair quality of life and life expectancy. The division has a promising early product pipeline, in particular for the indications cancer, cardiovascular, metabolic disorders, anti-infectives.
Production of Pharmaceutical Solids in Leverkusen
Each year several billions of tablets leave Bayer's manufacturing facilities for pharmaceutical solids in Leverkusen. Among them are such successful pharmaceuticals as Ciprobay®, Avelox®, and Levitra® as well as Adalat®, one of Bayer's most well-known products for cardiovascular treatment with Nifedipine as active ingredient. Of particular interest in the solids plant is the production of the OROS tablet, a double-layer Nifedipine tablet with a semi-permeable coating, which delivers its active ingredient using the patented oral osmotic principle. A laser gun shoots a 0.6 millimeter small orifice into the coating from which the ingredient is later released. When the drug is administered, the osmotic layer expands to provide a precisely dosed delivery of the active ingredient for up to 24 hours.

Such highly sophisticated technologies demand software-based support during all phases of production to ensure that patients get a drug of stable quality. Prior to 1999, Bayer had employed a Manufacturing Execution System (MES) developed by its own in-house software experts and optimally tailored to suit the requirements of solids production. "We were not sure whether the system would be able to cope with the year 2000 conversion," explains Wolfgang Malburg, Plant Manager at Bayer's Solids Production Facility.


Due to this problem and other new requirements, Bayer started looking for a manufacturing execution system that offered the "customary comfort", met today's and tomorrow's GMP compliance requirements and was apt to support optimal material flow control, reliable user guidance and paperless production with electronic signatures.

"At first, we were undecided whether to use in-house development or purchase a market software package. On the one hand, a self-developed system provides a tailor-made solution. On the other hand, with a purchased software package you can indirectly benefit from the experience of other users. In the end, this was the deciding factor," Malburg summarizes the decision process.

The project team studied the market and tested the products of several suppliers. Ultimately, the production management system PAS-X, a pharma-specific solution by the software provider Werum, seemed best suited to meet Bayer's requirements. Malburg explains, "We need software that we can configure in a simple way, that enables us to create recipes easily and which has a flexible structure." This is essential since the manufacturing of solid pharmaceuticals is characterized by a large number of recipe variants. Up to twelve different active ingredients and auxiliary substances are weighed, ground, blended, granulated, compressed into tablets and then coated. With several hundred recipes, the administration and creation of Master Batch Records with all relevant order and batch data is one the system's core functions.
A Focus on Flexible Processes
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With the objective to obtain high throughput and productivity the recipes are structured so that they may be executed on different machines. It must be possible to switch between different equipment without any problem. For example, Bayer operates with different tablet presses in order to have an alternative option in case the dedicated machine fails. The Manufacturing Execution System is required to map this flexibility and provide for the verification of receptacles to assure a correct material flow. "It was no easy task to achieve this," Malburg recalls. These requirements primarily have an effect on the design of the recipes. Even if the product stays the same, machine-dependent parameters will change and this has to be mapped for every single case. A change of equipment required while the process is running is a real challenge, and fortunately only happens rarely. Any modification of the batch record needs to be visible in the documentation, but any impact on the Master Batch Record has to be avoided. To ensure this, the process is stopped and a special function is activated to change the recipe status allowing it to be edited. Now, the operator may perform the necessary modifications. Next, an authorized user has to approve the altered recipe by entering an electronic signature. Then the process is resumed. Also during "normal" batch record execution the collected data are continuously compared to the stored recipe. The next step can only be initiated if all the data match. Such verifications are automatically performed by the system. The entire workflow with all the associated deviations is electronically documented, and then finally evaluated. "This way safety procedures are integrated into the process, and we can rely on correct workflows," says Malburg.

Transparency was also requested for the mapping and control of the complex material flow. "It was one of our primary goals to enable an easier and safe way of identifying the products across the entire production process," explains Malburg. For the operator the chosen solution is both comfortable and reliable. All input materials, containers, and machines are provided with barcode labels and are automatically identified with barcode scanners. This avoids mistakes and increases pharmaceutical safety. The mobile RF terminals for barcode scanning give the personnel the necessary freedom of movement and users no longer depend on the PC station, since they can get the required information on the progress of the manufacturing process directly on the shop floor. Only the barcode labels are still printed at the PC. Moreover, all the weighing stations are consistently integrated. A weighing robot is supplied with data directly from the electronic batch records and is connected to the system.






The Reality of Electronic Documentation
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Meanwhile, a fourth partial goal has been achieved. Apart from a few forms, paper has completely disappeared from production. All documents only exist in electronic form. Also all the signatures required for the approval of individual production steps are performed electronically. Safety first - a hierarchically structured user concept regulates the authorizations to sign. Bayer was consistent in implementing the double-check principle. If a signature is required at a critical process step, the employee responsible needs to re-identify with user ID and password. It is checked whether the inputs are plausible and it is possible to change entries, if necessary. The system logs all data corrections and changes and documents them together with the associated electronic signature. Since signatures are actually database entries, they cannot be deleted and it is thus ensured that it is not possible to copy a signature or remove it from a document. Malburg comments: "From our point of view such a database-oriented system is the optimal approach. It is easy to handle and guarantees that documentation and signatures are 21 CFR Part 11-compliant."
Fully Integrated Systems
The Manufacturing Execution System is integrated into a comprehensive IT framework concept. At the level above, there is a Unix-based system supporting materials planning, order creation and the entire supervisory control planning. Below the MES, there is the machine level to which the MES offers standard integration modules. A standard interface has been implemented to SAP. It ensures that all pharmaceutically relevant data remain in the Manufacturing Execution System. Material inventories are administered in SAP. Another important feature: the Manufacturing Execution System provides an automatic master data interface to the SAP system. In case recipes are changed in the MES the interface makes sure that the master data are automatically reconciled between MES and SAP.

Optimum Efficiency
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Looking back on more than four years of practical experience with the Manufacturing Execution System Wolfgang Malburg strikes a positive balance. Following an initial phase of familiarization, the user satisfaction was complete. "The use of mobile RF terminals has proven a real success." Malburg underlines, "The operators truly welcome the high degree of mobility and the safe guidance guaranteed during the execution of orders." In using PAS-X, Bayer has been able to further optimize pharmaceutical safety, to substantially increase the transparency of the material flow, and to implement measures for boosting efficiency of the manufacturing process.
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 www.bayerpharma.com
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