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www.sensitech.com A validated, decision-support and documentation system designed for the life sciences industry that includes the business tools needed to help increase control and manage risk throughout the temperature-sensitive supply chain. Data Collection Data Management Reporting Portal Dashboard Views Throughout the supply chain, there are many unforeseen and uncontrollable factors that can cause products to be exposed to temperatures outside of their acceptable ranges. A comprehensive monitoring system is a critical tool for increasing visibility into the cold chain and enabling a risk-based approach to supply chain management. Such a system must include validated data collection and data management; the inclusion of data analysis and presentation options provides the business tools needed for continuous improvement. By adding logistics data into the system, an even more comprehensive view can be realized. With increased visibility, companies can confirm that their temperature-sensitive pharmaceuticals and biologics are maintained throughout the entire supply chain, helping to ensure product quality, patient safety, and compliance with global regulatory expectations. Validated Data Management ColdStream® Cold Chain Manager (CCM) is Sensitech’s Internet-enabled software platform designed and built to comply with 21 CFR Part 11 guidance and to meet current Good Manufacturing Practices (cGMP) guidelines for electronic record keeping. With Sensitech’s secure and comprehensive data management system, users can view, store, retrieve and analyze detailed shipment (logistic) information and critical time-and-temperature data. ColdStream CCM provides users with remote access to such key information as temperature history, trend analysis reporting and audit trails – all readily available for internal and external audit inspections. How ColdStream CCM Data Management Works Logistic Information from Shipping Site Globally accessible hosted data Monitor Data from Receiving Site Reports Providing Aggregated Data Views Notifications sent via email Data Management Features & Benefits Supports Sensitech’s full range of TempTale®4 products for comprehensive data collection Meets U.S. Food & Drug Administration (FDA) data storage requirements for temperature shipment information through a secure, hosted database; thereby considered the “database of record” Accelerates the product release process by making time and temperature data readily available for disposition decision making Fully documented to support customer validation for record-keeping requirements Automatic, date stamped event audit trail for complete record management Electronic signatures and permission-based user profiles for enhanced security Runs on a wide range of non-English Microsoft operating systems for global flexibility Automated alerts and notifications to support decision making Multi-lingual support, including online Help, for global ease-of-use Capable of interfacing shipment information with Enterprise Resource Planning (ERP), logistics and other third-party software applications for efficient data entry Increases visibility of supply chain partners’ performance for better control
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Page 1: Data Collection • Data Management • Reporting Portal ... · Temperature Dashboard Cold Chain Manager Dashboard 4Q2011 Exterior Temperatures Interior Temperatures Origin Destination

www.sensitech.com

A validated, decision-support and documentation system designed for the life sciences industry that includes the business tools needed to help increase control and manage risk throughout the temperature-sensitive supply chain.

Data Collection • Data Management • Reporting Portal • Dashboard Views

Throughout the supply chain, there are many unforeseen and uncontrollable factors that can cause products to be exposed to temperatures outside of their acceptable ranges. A comprehensive monitoring system is a critical tool for increasing visibility into the cold chain and enabling a risk-based approach to supply chain management. Such a system must include validated data collection and data management; the inclusion of data analysis and presentation options provides the business tools needed for continuous improvement. By adding logistics data into the system, an even more comprehensive view can be realized. With increased visibility, companies can confirm that their temperature-sensitive pharmaceuticals and biologics are maintained throughout the entire supply chain, helping to ensure product quality, patient safety, and compliance with global regulatory expectations.

Validated Data Management

ColdStream® Cold Chain Manager (CCM) is Sensitech’s Internet-enabled software platform designed and built to comply with 21 CFR Part 11 guidance and to meet current Good Manufacturing Practices (cGMP) guidelines for electronic record keeping. With Sensitech’s secure and comprehensive data management system, users can view, store, retrieve and analyze detailed shipment (logistic) information and critical time-and-temperature data. ColdStream CCM provides users with remote access to such key information as temperature history, trend analysis reporting and audit trails – all readily available for internal and external audit inspections.

How ColdStream CCM Data Management Works

Logistic Information from Shipping Site

Globally accessible hosted data

Monitor Data from Receiving Site

Reports Providing Aggregated Data

Views

Notifications sent via email

Data Management Features & Benefits • Supports Sensitech’s full range of TempTale®4

products for comprehensive data collection

• Meets U.S. Food & Drug Administration (FDA) data storage requirements for temperature shipment information through a secure, hosted database; thereby considered the “databaseof record”

• Accelerates the product release process by making time and temperature data readily available for disposition decision making

• Fully documented to support customer validation for record-keeping requirements

• Automatic, date stamped event audit trail for complete record management

• Electronic signatures and permission-based user profiles for enhanced security

• Runs on a wide range of non-English Microsoft operating systems for global flexibility

• Automated alerts and notifications to support decision making

• Multi-lingual support, including online Help,for global ease-of-use

• Capable of interfacing shipment informationwith Enterprise Resource Planning (ERP), logistics and other third-party software applications for efficient data entry

• Increases visibility of supply chain partners’ performance for better control

Page 2: Data Collection • Data Management • Reporting Portal ... · Temperature Dashboard Cold Chain Manager Dashboard 4Q2011 Exterior Temperatures Interior Temperatures Origin Destination

Reporting Portal

Uniquely configured for each customer, the Reporting Portal is a business tool that provides a central point of access for aggregated Key Performance Indicator (KPI) reporting. The Reporting Portal is secure and divided into three key areas:

Informational Views from ColdStream CCM Data Management

Improve visibility across temperature-sensitive distribution environments by enabling more efficient management of time and temperature data. ColdStream CCM provides secure, timely and convenient access to critical information where, when and how users need it.

Event LogAutomatic date-stamped event trail for audit backup of who-did-what-when.

Single Trip GraphSeveral views available for individual shipment information – graph only, shipment and temperature summary or composite.

Multi-Alarm Trip GraphOne shipment monitored by our TempTale4® Multi-Alarm monitor – view all six (6) alarms on one graph for a complete view.

Multi Trip GraphView multiple independent trip graphs in one window for easy evaluation.

Summary StatisticsAll the facts about a shipment in one place: time periods, temperature statistics and alarms for any TempTale monitor.

Real Time Information Access

Site-configurable notifications can be routed to defined recipients – temperature graph along with statistical data associated with monitor where and when a recipient needs it.

Document LibrariesUpload and share work instructions, reports and industry requirements with your internal team

Report ManagerOn-demand dynamic program administration and cold chain performance reports –including dashboards

Lists and DiscussionsCollaborate and access frequently used information

www.sensitech.com

Page 3: Data Collection • Data Management • Reporting Portal ... · Temperature Dashboard Cold Chain Manager Dashboard 4Q2011 Exterior Temperatures Interior Temperatures Origin Destination

Sample Dashboard Views

Dashboard Reports

Dashboards are an efficient way to access reports reflecting results against Key Performance Indicators (KPIs). Reports based on aggregated data collected across many shipments, lanes, seasons, modes and pack-outs allows for a risk-based approach to improvement initiatives and resource allocation. Choosing the right KPIs are the key to success for dashboard reporting. KPIs can be created around supply chain factors, job functions or levels of accountability.

Administrative Dashboard ColdStream Cold Chain Manager Dashboard Oct 1 to Dec 31

Empty Shipments: 2%

Full Shipments: 97% Monitors Downloaded: 97%

Monitor Not Downloaded: 2%

0 10 20 30 40 50 60 70 80

California Canada

China Connecticut

England Florida

Germany India Iowa

Israel Japan

Maryland Massachusetts

Missouri North Carolina

Ohio Pennsylvania

Tennessee Texas

Washington

Downloads by Destination

Monitors Downloaded Monitors Not Downloaded

0 50 100 150 200 250

Total Shipments Added Full Shipments

Partial Shipments Empty Shipments

Database Administration- Shipping Locations

0 50 100 150 200 250 300 350 400 450

Total Monitors

Monitors not attached to shipment

Monitors not downloaded Database Administration- Receiving Locations

0 10 20 30 40 50 60 70 80 90

Ireland Massachusetts Pennsylvania

Shipments by Origin

Correct Shipment Incorrect Shipment

Administrative Dashboards focus on the performance of the program itself: shipments made by origin, shipments received with or without monitors attached, downloads by location, etc. KPIs being measured appear at the top with trending indicators to compare against a previous time period.

Temperature Dashboards focus on data collected by TempTale® monitors while in the field: Exterior Temperatures are ambient temperatures outside of a given package or container; Interior Temperatures are payload temperatures where the product is being stored. Exploring “Exterior Temperatures by Lane” can identify the most extreme transportation legs to be further explored, while “Average Temperature by Package” can quickly indicate which packaging is averaging temperatures within desired range.

Trip Length Dashboards tell a story based on trip length hours beyond the expected trip lengths. Users can quickly identify which transportation measure requires the most attention; i.e. sea container trips may have a maximum trip length of 14 days, while overnight trips take no longer than 30 hours. The approach of time above expected or maximum trip length normalizes each and shows where potential problems may lie.

Alarm Dashboards focus on global alarms and causation: alarms by package and by origin help to improve supply chain performance by pinpointing trouble spots; alarm cause/resolution/product disposition can be part of a quality program and measure costs associated with out-of-spec temperature. KPIs being measured appear at the top with trending indicators to compare against a previous time period.

Alarm Dashboard ColdStream Cold Chain Manager Dashboard

False Alarms: 3%

Total Alarms: 10% Unresolved Alarms: 3%

Real Alarms: 4%

0 1 2 3 4 5 6

Global Alarms by Package

Real Alarm False Alarm Unresolved

0 2 4 6

False Alarm- Monitor Not Stopped

False Alarm-Wrong TempTale Used

Gelpacks too Cold

Not enough dry ice

Alarm Cause

3 3 2

2 1 3

1 3 1

0 1 2 3 4 5 6 7 8

Ireland Massachusetts Pennsylvania

Global Alarms by Origin

Real Alarm False Alarm Unresolved

0

5

10

15

20

25

30

Q1 2011 Q2 2011 Q3 2011 Q4 2011

Global Alarms

Real Alarm False Alarm Unresolved

Temperature Dashboard ColdStream Cold Chain Manager Dashboard 4Q2011

Interior Temperatures Exterior Temperatures

Origin Destination Country

Average Temp (°C)

Min Temp

(°C)

Max Temp

(°C) Pennsylvania Connecticut 22.0 18.7 26.6 Massachusetts Texas 21.1 0.2 40.4 Ireland Massachusetts 21.0 18.1 23.4 Ireland Florida 20.5 17.8 24.2 Pennsylvania North Carolina 20.5 16.6 26.1

Origin Destination Country

Average Temp (°C)

Min Temp

(°C)

Max Temp

(°C) Pennsylvania China -12.4 -26.1 24.8 Massachusetts China -3.0 -17.8 31.7 Ireland China 0.8 -19.2 33.3 Pennsylvania Israel 2.3 -17.7 24.7 Pennsylvania Japan 3.9 -20.8 36.4

Highest Average Temps

Lowest Average Temps

-80 -60 -40 -20 0 20

ColdTemp5ColdTemp3

TV-500AC67Y

Small PalletDry Ice 2Dry Ice 4Dry Ice 1Dry Ice 3

°C

Average Temperature by Package

0.01.02.03.04.05.06.07.08.09.0

Economy Priority Ground Ocean Economy Ground Priority

FedEx Ocean UPS

°C

Average Deviation from Ideal Temp

Trip Length Dashboard ColdStream Cold Chain Manager Dashboard

Origin Destination Country

Highest Average Above Expected

Ireland China 379 Ireland Missouri 361 Pennsylvania China 349 Pennsylvania Missouri 343 Massachusetts China 293 Massachusetts Missouri 226

0

20

40

60

80

100

120

140

Ground Priority Economy Ocean

Average Hours Above Expected Trip Length by Service Type

0 10 20 30 40 50 60 70 80 90

Massachusetts Pennsylvania Ireland

Average Hours Above Expected Trip Length by Origin

0

20

40

60

80

100

120

FedEx Ocean UPS

Average Hours Above Expected Trip Length by Carrier

Page 4: Data Collection • Data Management • Reporting Portal ... · Temperature Dashboard Cold Chain Manager Dashboard 4Q2011 Exterior Temperatures Interior Temperatures Origin Destination

Sensitech Inc. is a leading provider of supply and cold chain visibility solutions that enable our customers – global leaders in the food, life sciences, and industrial markets – to track, monitor and protect the quality and integrity of their temperature-sensitive products across complex supply chains. Through its logistics security division, FreightWatch International, Sensitech also offers origin-to-destination services that provide customers with real-time cargo transparency, helping them to mitigate such risks as theft, diversion, counterfeiting, and chain of custody. Sensitech Inc. is an ISO 9001:2008 company based in Beverly, Mass., with more than 36 sales, service and distribution locations around the world. Sensitech is a part of UTC Building & Industrial Systems, a unit of United Technologies Corp., a leading provider to the aerospace and building systems industries worldwide. Visit www.sensitech.com for additional information. © 2016. Sensitech Inc. All Rights Reserved. Unless otherwise indicated, all trademarks and service marks are the property of Sensitech Inc.

05/16

Amsterdam Bangalore Boston Hong Kong Melbourne Santiago Shanghai

Sensitech Inc. • 800 Cummings Center • Suite 258X • Beverly, MA 01915-6197 • 1-800-843-8367 • +1-978-927-7033 • Fax: +1-978-921-2112 • www.sensitech.com

www.sensitech.com

Program Administration Reports

Verify that every element of a cold chain monitoring program is in compliance through Program Administration Reports.

Assure the following: • Proper use of TempTale® monitors by suppliers

• Proper recovery and download of TempTale monitors by receivers

• Complete records incorporating shipment information and logistical details

• Automated data entry error detection, along with unusual activity warnings

• Complete summaries of user activity (i.e. data entry, downloads, etc.)

Cold Chain Performance Reports

Quantify and analyze the performance of critical supply chain elements (by product, supplier, and carrier) through Cold Chain Performance Reports.

Graphically view the following: • Key statistics including mean temperature, average

minimum/maximum temperature, time above/below specification and trip length

• Grouped statistics by shipment attributes; e.g. product, carrier, supplier, receiver, shipment date

• Opportunities for improvement through control charts, box plots and histograms which provide context and help to identify trends

Why Sensitech

ColdStream CCM is backed by Sensitech’s world-class support infrastructure:

• Utilizes Sensitech’s ISO-certified, NIST® traceable dataloggers and ColdStream®, the validated, data management software platform built to comply with 21 CFR Part 11 guidance

• Benefits from Sensitech’s 20+ years of experience placing monitors and implementing protocols; our field support has successfully passed regulatory scrutiny from FDA, Health Products Regulatory Authority (HPRA), Health Canada, and Medicines and Healthcare Products Regulatory Agency (MHRA)

• Relies on Sensitech’s Professional Services team for expert data analysis and expertise in cold chain, packaging, industrial engineering, data visualization and much more

• Sustained by Sensitech’s Technical Support team strategically positioned around the world for optimal coverage should customers have any questions at any time


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