10% of 21 CFR Part 211 you already have
ISO 27019 already covers about 10% of 21 CFR Part 211, leaving
70 of 78 controls as genuinely new work.
Already covered 4
Likely covered 4
New work 70
What is genuinely new work
Nothing in ISO 27019 reaches these. This is the list to scope.
211.100Written Procedures for Production and Process Control
211.110Sampling and Testing of In-Process Materials
211.113Control of Microbiological Contamination
211.122Materials Examination and Usage Criteria
211.130Packaging and Labeling Operations
211.142Warehousing Procedures
211.150Distribution Procedures
211.165Testing and Release for Distribution
211.180General Records Requirements
211.192Production Record Review
211.204Returned Drug Products
211.22Responsibilities of Quality Control Unit
211.25Personnel Qualifications
211.28Personnel Responsibilities and Hygiene
211.42Design and Construction of Buildings
211.46Ventilation, Air Filtration, Air Heating and Cooling
211.67Equipment Cleaning and Maintenance
211.68Automatic, Mechanical, and Electronic Equipment
211.84Testing and Approval of Components
CFR211-A-1Section 211.1 - Scope
CFR211-B-22Section 211.22 - Responsibilities of Quality Control Unit
CFR211-B-25Section 211.25 - Personnel Qualifications
CFR211-B-28Section 211.28 - Personnel Responsibilities
CFR211-B-34Section 211.34 - Consultants
CFR211-C-42Section 211.42 - Design and Construction Features
CFR211-C-44Section 211.44 - Lighting
CFR211-C-46Section 211.46 - Ventilation, Air Filtration, Air Heating and Cooling
CFR211-C-50Section 211.50 - Sewage and Refuse
CFR211-C-56Section 211.56 - Sanitation
CFR211-C-58Section 211.58 - Maintenance
CFR211-D-63Section 211.63 - Equipment Design, Size, and Location
CFR211-D-65Section 211.65 - Equipment Construction
CFR211-D-67Section 211.67 - Equipment Cleaning and Maintenance
CFR211-D-68Section 211.68 - Automatic, Mechanical, and Electronic Equipment
CFR211-D-72Section 211.72 - Filters
CFR211-E-80Section 211.80 - General Requirements
CFR211-E-82Section 211.82 - Receipt and Storage of Untested Components
CFR211-E-84Section 211.84 - Testing and Approval or Rejection of Components
CFR211-E-86Section 211.86 - Use of Approved Components
CFR211-E-94Section 211.94 - Drug Product Containers and Closures
CFR211-F-100Section 211.100 - Written Procedures and Deviations
CFR211-F-101Section 211.101 - Charge-in of Components
CFR211-F-103Section 211.103 - Calculation of Yield
CFR211-F-105Section 211.105 - Equipment Identification
CFR211-F-110Section 211.110 - Sampling and Testing of In-Process Materials and Drug Products
CFR211-F-111Section 211.111 - Time Limitations on Production
CFR211-F-115Section 211.115 - Reprocessing
CFR211-G-132Section 211.132 - Tamper-Resistant Packaging Requirements
CFR211-G-134Section 211.134 - Drug Product Inspection
CFR211-G-137Section 211.137 - Expiration Dating
CFR211-H-142Section 211.142 - Warehousing Procedures
CFR211-H-150Section 211.150 - Distribution Procedures
CFR211-I-160Section 211.160 - General Requirements
CFR211-I-165Section 211.165 - Testing and Release for Distribution
CFR211-I-166Section 211.166 - Stability Testing
CFR211-I-167Section 211.167 - Special Testing Requirements
CFR211-I-170Section 211.170 - Reserve Samples
CFR211-I-173Section 211.173 - Laboratory Animals
CFR211-J-180Section 211.180 - General Requirements
CFR211-J-182Section 211.182 - Equipment Cleaning and Use Log
CFR211-J-186Section 211.186 - Master Production and Control Records
CFR211-J-188Section 211.188 - Batch Production and Control Records
CFR211-J-192Section 211.192 - Production Record Review
CFR211-J-194Section 211.194 - Laboratory Records
CFR211-J-196Section 211.196 - Distribution Records
CFR211-J-198Section 211.198 - Complaint Files
CFR211-K-204Section 211.204 - Returned Drug Products
CFR211-K-208Section 211.208 - Drug Product Salvaging
Show the 8 you already have
CFR211-G-122Section 211.122 - Materials Examination and Usage Criteria
CFR211-G-125Section 211.125 - Labeling Issuance
CFR211-G-130Section 211.130 - Packaging and Labeling Operations
CFR211-J-184Section 211.184 - Component, Drug Product Container, Closure, and Labeling Records
CFR211-A-3Section 211.3 - Definitions
CFR211-C-48Section 211.48 - Plumbing
CFR211-F-113Section 211.113 - Control of Microbiological Contamination
CFR211-I-176Section 211.176 - Penicillin Contamination
How this is calculated
Already covered means a mapping runs from a control in ISO 27019 to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
Today's edition