2D-Mass Serialization for Track Trace and EPedigree Based on 2D Matrix Code RIEDIGER

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    Mass Serialization for Track &

    Trace and ePedigree based on2D Matrix Code

    Christian Riediger, SCM Bayer Schering Pharma

    Biotech Supply Chain Academy, San Francisco, 26th of October 2010

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    Biotech Supply Chain Academy, San Francisco, 26th of October 2010

    12th to 14th of October / NGP Summit, AmsterdamPage # 2

    Background from Bayer Healthcare perspective

    The 2D Matrix Code

    Developments in other Countries

    Implementing a Mass Serialization System

    Project Challenges and Conclusion

    Topics

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    Biotech Supply Chain Academy, San Francisco, 26th of October 2010

    12th to 14th of October / NGP Summit, AmsterdamPage # 3

    Animal Health (2005):

    IFAH (International Federation for Animal Health) has agreed on a

    unique worldwide identification principle for animal health products.

    Data Matrix ECC200 was selected because of its small size, error

    correction, low contrast requirements and the amount of data that can

    be encoded compared to one-dimension codes.

    Background from Bayer Healthcare perspective

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    Biotech Supply Chain Academy, San Francisco, 26th of October 2010

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    Background from Bayer HealthCare perspective

    Pharma (2007):

    *EFPIA = European Federation of Pharmaceutical Industries Associations

    Under the presidency of A. Higgins (former CEO of Bayer HealthCare), the EFPIA*

    working group Distribution has worked out an identification system for

    prescription drugs composed of a standard serialized 2D Data Matrix Code on unit

    pack level and a database system accessed by all relevant parties in the supply

    chain to verify the integrated serial number.

    With this system, the following goals shall be

    achieved:

    - Raise the hurdles for counterfeiting of

    medicines

    - Product verification on the point of dispense

    - Limit reimbursement fraud

    - Unify coding systems across the EU

    Ultimately, the aim is to enhance security for

    patients!

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    Biotech Supply Chain Academy, San Francisco, 26th of October 2010

    12th to 14th of October / NGP Summit, AmsterdamPage # 5

    Background from Bayer Healthcare perspective

    The 2D Matrix Code

    Developments in other Countries

    Implementing a Mass Serialization System

    Project Challenges and Conclusion

    Topics

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    Biotech Supply Chain Academy, San Francisco, 26th of October 2010

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    The 2D Matrix Code (ECC 200)

    Technical Details

    Full ASCII character set

    Datacapacity: 1 to 2335 characters

    Variable, data-dependent size ECC200 - Reed Solomon Error Correction

    (the code can be up to 25% defective)

    Defined boundary line as identifier

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    Biotech Supply Chain Academy, San Francisco, 26th of October 2010

    12th to 14th of October / NGP Summit, AmsterdamPage # 7

    Why is the 2D Data Matrix Code Popular ?

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    Biotech Supply Chain Academy, San Francisco, 26th of October 2010

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    I

    Indica

    tor

    C10000NNNNNNN

    CheckArticle number (1 to 99999)Marketing authorization owners number(fix)

    I

    Indica

    tor

    C10000NNNNNNN

    CheckArticle number (1 to 99999)Marketing authorization owners number(fix)

    Always 0 Id number (GS1) Product Code

    GTINBatchExpiration dateSerial number

    Product identification

    Global Trade Item Number (GTIN)With Application Identifier (AI) 01

    Example: (01)01234567890128

    Batch Number

    With Application Identifier (AI) 10

    Example: (10)KP12345

    Expiration DateWith Application Identifier (AI) 17

    Example: (17)090800

    Format: (17)YYMMDD

    Serial number unique, fraud resistant

    With Application Identifier (AI) 21

    Example: (21)245673291386

    Randomized serial number (up to 20 chars),

    cryptographically secured

    Code version: 24x24 modules

    Size on product: appr. 9x9mm

    The EPFIA proposed content of the 2D Matrix Code

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    Biotech Supply Chain Academy, San Francisco, 26th of October 2010

    12th to 14th of October / NGP Summit, AmsterdamPage # 9

    Background from Bayer Healthcare perspective

    The 2D Matrix Code

    Developments in other Countries

    Implementing a Mass Serialization System

    Project Challenges and Conclusion

    Topics

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    Biotech Supply Chain Academy, San Francisco, 26th of October 2010

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    Turkey

    It is obligatory for any product manufactured after 01/01/2010 to bear a 2DMC Code

    - regulation regarding packaging & labeling of medicinal products for human use

    Target is to reduce counterfeits and reimbursement fraud

    Database owned and managed by Turkish health authorities

    Phase 1: corresponding to EFPIA coding proposal for unit packs- readiness achieved in 2009, mass serialization started beginning of 2010

    Phase 2: additionally, full aggregation is required by 01/2011

    - allow traceability over the whole supply chain

    - postponement expected (no data interchange concept defined up to now)

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    Biotech Supply Chain Academy, San Francisco, 26th of October 2010

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    Brazil

    Brazilian law calls for serialization with a 2D Matrix code on security labels

    Implementation timelines (06/2010) have been removed by health authorities

    (ANVISA), evaluation of alternatives ongoing (inline printing vs. labelling)

    National Pharma association (INTERFARMA) strongly lobbying to avoid labels,discussions ongoing

    25 mm

    19 mm

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    Biotech Supply Chain Academy, San Francisco, 26th of October 2010

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    China

    Linear EAN/UCC-128 Surveillance Code 20 digit randomized number to identify each

    package of the finished product. Aggregation (shipper, pallet) required.

    Currently only traditional Chinese medicine, but implementation timelines of max. 6 month

    expected.

    Expected timelines (not declared and finalized by authority)

    - 2010: antibiotic products and injections which are covered in national essential drug list

    - 2011: the rest of products in the national essential drug list

    - 2012: all locally produced products will be covered

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    Biotech Supply Chain Academy, San Francisco, 26th of October 2010

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    Korea

    Introduction of Code 128 (linear Barcode or 2D Matrix Code) by Jan 2012

    Content of the code (similar to France):

    - GTIN (Global Trade Item Number),

    - Batch number

    - Exp. date

    Timelines:

    - Special Designations: Jan1, 2012

    - All prescriptions except OTC and Orphan drugs, Jan1, 2013

    Ministry of Knowledge Economy (MOKE) explained that they plan to implement

    RFID to 50% of the products by 2015, implications to be clarified

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    USA

    Californian ePedigree postponed for 50% of all pharmaceuticals to 2015 & to

    2016 for remaining 50%

    FDA provided final guidance for product serialization on March 26, 2010

    - no implementation timelines defined for a federal law

    - no data carriers defined (e.g. 2D Matrix Code, RFID)- SNI for most prescription drugs should be a serialized NDC code (sNDC)

    Format:

    Variable data (batch number, expiry date) not officially requested

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    Biotech Supply Chain Academy, San Francisco, 26th of October 2010

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    EFPIA Pilot Sweden - Overview and Key Figures

    Pilot project successfully completed

    Key figures

    - 25 pharmacies in the greater Stockholm area (owned by

    Apoteket AB) with a total of 180 dispensing points

    - 25 products (SKUs) with total of 110.000 packs

    - 14 manufacturers

    Operational phase

    - 4 months: 17 Sept 2009 29 Jan 2010

    Excellent technical results

    - Response time 99,7% < 1 sec,- Minor issues regarding work flow in pharmacies

    - Positive feedback from pharmacists

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    EFPIA Way Forward

    Continue discussions with stakeholders on European level

    Develop strategy for implementation of expected requirements

    - conduct survey to understand different market conditions

    - develop appropriate governance models for different markets

    - develop strategy for communication with stakeholders in different markets

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    Biotech Supply Chain Academy, San Francisco, 26th of October 2010

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    Background from Bayer Healthcare perspective

    The 2D Matrix Code

    Developments in other Countries

    Implementing a Mass Serialization System

    Project Challenges and Conclusion

    Topics

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    Biotech Supply Chain Academy, San Francisco, 26th of October 2010

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    BHC Core System

    Due to the upcoming legal requirements for mass serialization with 2D Matrix

    Code in different countries, a BHC core system has been developed with thefollowing components:

    - A central database to generated and store unique serial numbers

    - A middleware to connect the line equipment (printer/camera) to thecentral system, enabling autonomous operation of the production sites

    - A line controller system to handle mass serialization on each single

    production line (SKU level)

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    Implementing a Mass Serialization System (spec.)

    Centrally generated serial numbers to avoid company internal duplicates and to

    improve security by validating the incoming serial numbers (ContractManufacturer Interface)

    To prevent a serial number run-off, unused/free serial numbers should be stored

    on all production plants by using a buffer of the central system on each plant

    The global system should be connected to the government databases

    The system should be fully integrated to the shop floor level

    Autonomous operation without continuous connection to higher layer system to

    overcome network interruptions

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    Decision criteria for the system selection

    - Performance (max. 400 cycles / min)

    - Print Quality (ISO Grade C at 400 cycles/min)

    - The system components can be integrated in a production line or installed as

    a separate fully equipped conveyor belt

    - Compatibility with system architecture

    BHC Core Solution Standard Line Equipment

    http://localhost/Temp/notes2D6091/Temp/notes2D6091/Temp/Local%20Settings/Temp/notesE6D35A/ENTW61786~00%202008-06-24.EASM
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    Bayer Core Solution System Architecture

    External DBs (e.g. ITS

    Turkey)

    Corporate Level

    External Level

    Local / Site Level

    T&T ModuleMES System

    Camera Camera

    Company DB

    Line Level

    PrinterPrinter

    Single Unit / Line Controller

    ERP System

    Warehouse Connection(Commissioning devices)

    Central creation and storage

    of unique randomized serial numbers

    Handheld

    Scanner

    Contract Manufacturer(External serial number

    management)

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    Biotech Supply Chain Academy, San Francisco, 26th of October 2010

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    Background from Bayer Healthcare perspective

    The 2D Matrix Code

    Developments in other Countries

    Implementing a Mass Serialization System

    Project Challenges and Conclusion

    Topics

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    Project Challenges and Conclusion

    Harmonize all relevant parties in the overall project- Artwork changes of packaging material

    - Handling of imported products (pre-printing/printing in the relevant country)

    - Integrate partner companies (Contract Manufacturer)

    - Setup of the IT infrastructure for the equipment installations

    - Timing of the line equipment installations to minimize production

    downtimes

    Find position & space in legacy lines

    Optimize the inkjet printer in regard to a good printing contrast

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    Project Challenges and Conclusion

    Selection of the right carton quality due to the printing on a lacquerfree area / raw area> tapering of the ink

    Space problems on small folding boxes (Turkish requirements)

    - exact positioning required

    - it is not possible to print an OCR font for the human readable data on all

    folding boxes

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    Project Challenges and Conclusion

    Due to the ongoing moving target, this is a very challenging project.- California ePedigree law (postponement 01/2009 ->01/2015)

    - Turkey (postponement 01/2009 -> 06/2009->01/2010)

    - Brazil (01/2012) ?

    - Spain, China, Korea, ?

    Bayer is prepared to install the system for all relevant countries and

    supports/drives the idea of one harmonized coding solution worldwide.

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    Christian Riediger

    _________________________________________

    Bayer Schering Pharma AG

    PS PH Supply Chain ManagementSupply Strategy & Optimization

    E-mail: [email protected]

    Internet: http://www.bayerscheringpharma.de

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    Backup

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    Item

    Case/Multi-Pack

    (2DMC/RFID)

    Aggregation with 2DMC/RFID (parent/child relationship)

    Pallet

    (2DMC/RFID)

    Bundle

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    Qualification of the 2D Matrix CodeISO 15415 Evaluation Parameters

    Symbol contrast- Symbol Contrast is the value difference between light and dark symbolelements, and between the quiet zone and perimeter elements.

    Fixed Pattern Damage

    - Fixed Pattern Damage refers to finder pattern and clock pattern damage.

    Axial Non-Uniformity- Axial Non-Uniformity is the amount of deviation along the symbols

    major axes.

    Source: Handbook of the Microscan Quadrus verifier

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    Qualification of the 2D Matrix CodeISO 15415 Evaluation Parameters

    Grid Non-Uniformity- Grid Non-Uniformity refers to cell deviation from the theoretical or ideal grid

    intersections as determined by the reference decode algorithm.

    Modulation- Modulation refers to the reflectance uniformity of a symbols light and

    dark elements.

    Unused Error Correction Capacity- Unused Error Correction Capacity indicates the amount of available

    error correction in a symbol. 100% Unused Error Correction capacity is ideal.

    Source: Handbook of the Microscan Quadrus verifier

    EFPIAs Point of Dispense (PoD) verification concept helps to

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    EFPIA s Point of Dispense (PoD) verification concept helps to

    improve patient safety

    Verification

    Dispensing

    PatientPharma Manufacturer

    Unique

    Serialization

    2D Data

    Matrix on 2nd pack

    Product and Data Flow End-to-End With the EFPIA concept: Centralized Design

    Data Transfer

    Product

    Serialization

    Database

    Pharmacist/ HospitalWholesaler

    Product Flow

    Wholesaler

    Verification

    Governance model can be developed as well

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    Governance model can be developed as well

    based on distributed system design

    Verification

    Dispensing

    PatientPharma Manufacturer

    UniqueSerialization

    2D Data

    Matrix on 2nd pack

    Product and Data Flow End-to-End With the EFPIA concept: Distributed Design

    Manufacturer

    Database

    Pharmacist/ HospitalWholesaler

    Product Flow

    Wholesaler

    Verification

    Pharmacies

    Database

    Wholesaler

    Database

    Data Transfer

    optional