establishing traceability: the building blocks · 2019-09-24 · deployment in emea region where he...

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© GS1 2019 © Copyright GS1 AISBL, 2012-2019. All Rights Reserved. Establishing Traceability: the building blocks Tuesday 17. September 2019, Africa GS1 Healthcare conference, Lagos, Nigeria

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Page 1: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

© GS1 2019

© Copyright GS1 AISBL, 2012-2019. All Rights Reserved.

Establishing Traceability: the building blocks

Tuesday 17. September 2019, Africa GS1 Healthcare conference, Lagos, Nigeria

Page 2: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

© GS1 2019

© Copyright GS1 AISBL, 2012-2019. All Rights Reserved.

Identify & Capture

2

Speakers

• Pascal Aulagnet, Market Customer Engagement EMEA, Pfizer, France

• Françoise Hirth, Serialisation Coordinator for Europe and EEMEA, F. Hoffmann-La Roche, Switzerland

• Dirk Van den Wouwer, Sr. Mgr. EMEA Deployment Digital Identification and Traceability, Johnson & Johnson Supply Chain, Belgium

Page 3: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

© GS1 2019

© Copyright GS1 AISBL, 2012-2019. All Rights Reserved.

17

Françoise HirthProject Leader

Single Unit Coding

I have been working in Supply Chain for several years. During the last 5 years, I have been Serialization Coordinator for Europe and EEMEA, heavily involved in the FMD implementation. I am now Project Leader to implement Single Unit Coding on our strategic products.I am representing Roche at EFPIA, in the supply chain working group.

[email protected]

LinkedInF. Hoffmann-La Roche

Page 4: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

Establishing Traceability

Page 5: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

Traceability is the ability to identify and trace the history, distribution, location, and use of products. A traceability system records and follows the trail as products come from suppliers and are processed and ultimately distributed/dispensed as final products.

Fundamental to traceability: In parallel with the flow of product, there has to be a flow of information about the product

Throughout the entire supply chain:

There is Internal and External Traceability

Inputs (e.g. receipt) must be linked to outputs (e.g. shipments / dispensing)

Stakeholders can have varying roles

Definition of Traceability

Page 6: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

What do we need for Traceability?

SSCC

GTIN + S/N + required variable data

SSCC *

Authentication / Unique identification

Traceability throughAggregation

SSCC *

* Serial Shipping Container Code

Serial Number

SSCC*

Scanner

Page 7: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

EPCIS (Electronic Product Code Information Services)

WHAT objects are the subject of event? Individual objects (SGTIN)

WHEN did this event take place? Date, time

WHERE did this event take place? GLN(Global Location Number) of physical location

WHY did this event take place? Business step; Commissioning, Shipping, Receiving

Page 8: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

Traceability - Big Picture

Packaging sites

Manufacturing Warehouse

Logistics Hubs

Hospitals/Pharmacies

Wholesaler

Affiliate Warehouse up to Goods Receipt

Patient

IC T&T is the default traceability deployed by Roche

Full T&T requires

collaboration between

Roche and Stakeholders

Traceability up to the 1st customer is possible to be implemented by

Roche, but demands more

efforts

Page 9: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

CoE/CMO Packaging Line

CoE/CMO Warehouses

Phys

ical

prod

ucts

Cap

ture

Prod

uct E

vent

Hub (KLL, Lx Hub CH)

Internal/external Distribution Centers

Returns

Seco

ndar

y Pa

ck P

acke

d

S/N

No.

gen

erat

ed

Goo

ds R

ecei

ved

Dec

omm

issi

oned

(fol

ding

box,

, ca

se o

r pal

let

leve

l inc

l. R

easo

n co

de

Goo

ds Is

sued

incl

. ful

l hie

rarc

hy

Goo

ds R

ecei

ved

Com

mis

sion

ed

(Num

ber i

s ap

plie

dto

Fol

ding

box

)

SSC

C N

o. p

acke

d

SSC

C N

o. g

ener

ated

SSC

C N

o. c

omm

issi

oned

Goo

ds Is

sued

incl

. ful

l hie

rarc

hy

Dec

omm

issi

oned

(fol

ding

box,

, cas

e or

pal

let

leve

l inc

l. R

easo

n co

de

Dec

omm

issi

oned

Internal traceability External traceability

Goo

ds is

sue

(item

ser

ial #

ass

igne

d to

de

liver

y/cu

stom

er)

Roc

he IT

Sy

stem

s

Roche Global Product EPCIS Data Repository

Page 10: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

Benefits of our internal Traceability program

• Readiness to share EPCIS data with Roche direct customers who would require traceability

• Engagement with our local partners to improve supply chain and product safety

• Be ready for future regulations

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Doing now what patients need next

Page 12: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

© GS1 2019 26

Dirk Van den Wouwer

Mr. Van den Wouwer has a Master in Bio Engineering and Master in Industrial Management Sciences. He worked for 15 years at Mars Inc. In various Supply Chain Management functions. In 2007 he joined Johnson & Johnson in the planning department, leading the chemical platform planning department. Since 5 years he is responsible for Serialization and Traceability deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification. Since 6 months he is also in charge of Unique Device Identification and Global Data Synchronization across EMEA.

LinkedIn

Sr. Mgr. EMEA Deployment, Digital Identification & Traceability

Johnson & Johnson

[email protected]

Page 13: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

#JJSCDigital

Establishing Serialization & End-to-End Traceability Using GS1 Standards

Dirk Van den WouwerEMEA Deployment, Digital Identification & Traceability

GS1 Healthcare Conference, Lagos, Nigeria September 2019

A global company perspective

Page 14: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

#JJSCDigital

• Over 130 years of caring

• Selling products in more than 175 Countries

• Approximately 130,000 employees worldwide

World’s largest and most broadly based healthcare company

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Johnson & Johnson

Page 15: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

#JJSCDigital 29

Our Credo

Page 16: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

#JJSCDigital

Johnson & Johnson Portfolio

ConsumerSelf Care • Skin Care • Essentials

Medical DevicesWound Closure & Surgical Devices • Minimally

Invasive Surgery • Joint Replacement Sterilization • Eye Health • CSS

PharmaceuticalsOncology • Infectious Diseases & Vaccines •Immunology • Cardiovascular & Metabolism •

Neuroscience & Pain • Pulmonary Hypertension • PAH

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Page 17: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

#JJSCDigital

Benefits of Serialization

• Enables patient safety

• Allows for continued product access

• Creates end-to-end transparency

• Reduces threat of counterfeiting, theft, diversion

• Allows better control of import and reimbursement

• Minimizes errors

• Improves logistics efficiency and order accuracy

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Page 18: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

#JJSCDigital

Using GS1 Stds to Uniquely Identify & Trace Products

The DataMatrix shall contain the following information:• (01) GTIN*: 14 characters, numeric• (21) S/N: 12 characters, numeric, randomized• (17) EXP* 6 characters, numeric• (10) LOT max. 20 characters, alphanumeric

PRODUCT INFORMATION

EXP: 11. 2015 LOT: ABCDEFG QTY: 0012

SAMPLE

SAMPLE

SAMPLE

12 serialized boxes in a case261 cases to a pallet

GTIN A GTIN B / SSCC SSCC

CompleteTraded Unit

SAMPLE

Each product in the supply chain is assigned a globally unique identification number

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Page 19: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

#JJSCDigital

Regulations Deployed Globally Protect patient safety and product integrity

DataMatrixGTIN with Lot Number

and Expiry Date

SerializationItem level serialization using

GS1 standards

Track & TraceTraceability through aggregation

& reporting

* Some regulations require anti-tampering solutions as part of the regulations33

Page 20: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

#JJSCDigital

50+ Countries LegislatedNumber of countries increasing and time window for deployments reducing

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Page 21: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

#JJSCDigital

Initial CommunicationAssess Legislation ● Identify Project Leads ● Asses Need for Pilot

LandscapeDraft SKU List & Volumes ● Assess Site & Packaging Line Impact ● Map Distribution Flow

License PlatePropose License Plate and Shipper/ Pallet Label

End-to-End Process MappingComplete Initial High Level Use Cases and Types of Reporting

Kick Off Preparation and PresentationDraft Project Brief ● Define Project Case ●Assess Project Team Recourses ● Draft Project Plan

AssessmentsAssess Process / Impact / Systems ● Finalize Cost Estimates ● Refine Project Plan

Obtain Capital ResourcesComplete Package & Obtain Funding

Key Deliverables in Getting StartedGetting started for the implementation

Key Deliverables

Health Authorities

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Page 22: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

#JJSCDigital

Drive Appropriate Communications and EngagementStreamlined audiences, messages and lots of communication!

Define the right teamsSteering Co., Core team…

Redo communicationsGranularity, frequency…

Drive understanding Feel engaged by choice

Change Assessment SurveyWell in adoption phase

Industry WorkgroupsStreamline Regulations

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Page 23: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

#JJSCDigital

Stakeholder Engagement Set-up expert groups that pilot each phase

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Page 24: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

#JJSCDigital

Thank you.

Page 25: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

© GS1 2019

Questions

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• Pascal Aulagnet, Pfizer

• Françoise Hirth, F. Hoffmann-La Roche

• Dirk Van den Wouwer, Johnson & Johnson

Page 26: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

© GS1 2019

Thanks to our co-host & conference partners

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Thanks to our sponsor

Page 27: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

© GS1 2019

Follow us on Twitter and tweet about the conference!

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#GS1HCLagos@GS1Healthcare

Page 28: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

© GS1 2019

Be sure to complete each feedback form!

For every feedback form completed, we will donate 5USD to the chosen conference charity “The North

East Children Trust”

https://healthcare-nigeria.gs1.org/

Page 29: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

© GS1 2019

Need any help? Contact us!

Look for the turquoise scarves and ties - we are happy to help you!

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Page 30: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

© GS1 2019

COFFEE BREAK

Page 31: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

© GS1 2019 45

Afternoon at a glance

Page 32: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

© GS1 2019 46

Afternoon at a glance

Page 33: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

© GS1 2019

GS1 Healthcare Digital Thread

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An interactive representation of the application of GS1 standards in healthcare in a simple and powerful way.

Test it at the Marketplace!

Page 34: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

© GS1 2019

Visit the Marketplace during lunch time

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Meet the exhibitors in the Mezzanine level of Orchid HallEvery day during breaks and lunch

Page 35: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

© GS1 2019

Networking event at The Civic Centre tonight at 19:00

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The Civic Centre Ozumba Mbadiwe AvenueOpposite 1004, Victoria IslandLagos, Nigeria

PLEASE WEAR YOUR EVENT BADGE

Bus departure: meet in the main hotel lobby at 19:00 sharp!Bus return: beginning at 21:30 shuttle buses will take you back to the EKO HotelDress code: Business casual

Page 36: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

© GS1 2019

Join us at the to ask experts your questions

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The answer to all your questions!• After lunch today, during a 2

hours session

• meet the experts in Lantana Hall

Page 37: Establishing Traceability: the building blocks · 2019-09-24 · deployment in EMEA region where he has successfully implemented the European regulation for Medicines Verification

© GS1 2019 51

Thank you