TD-0002_PharmaCab® SP_Technical Datasheet_Rev4.0

11.2.8 System Automation Sani-Matic has an in-house Engineering/Design and Programming team that can customize the equipment to meet unique process needs Engineering/Design and Programming options are determined based on automation programming engineering hours • Custom HMI Screen – A custom HMI screen will be added to the system along with any related PLC programming modifications for functionality An example of a graphics-based screen would be a P&ID depicting external equipment to the supplied system • Additional HMI Security Levels – The system automation will have the number of security levels increased from (3) levels to (5) levels allowing for a greater range of security login groups • Operator Badge Reader – A badge reader will be added to the system's control panel, allowing for the system to use badge access by operators This option includes a HID Proximity Badge Reader, Single Gang, Wiegand Protocol Interface (Mfg # 5395CG100) and associated programming and integration • External System Communications – Sani-Matic electrical project engineers will work with your programming team and execute additional system communications between the Sani-Matic system and other process equipment or systems PLC and HMI programming, testing, and documentation integration of these communications is all included This option pricing is per equipment or system • External System Communications – With Remote Control Capabilities – Sani-Matic electrical project engineers will work with your programming team and execute additional system communications between the Sani-Matic system and other process equipment or systems This includes remote operation control signals between the Sani-Matic system and other process equipment or systems PLC and HMI programming, testing, and documentation integration of these communications is all included This option pricing is per equipment or system • Cleaning Cycle Data (Data Only – No Report) – Cleaning cycle tag data is made available from the PLC, communicated to a customer provided data historian via Ethernet Reporting is by others • Electronic Cleaning Cycle Data Logging – This option captures cleaning cycle data, including any critical analog values and setpoints such as conductivity, temperature, and flow/pressure - along with date/timestamps The GracePort® on the control panel is upgraded to include a USB port, allowing for the cleaning cycle data to be logged to a USB drive The cleaning cycle data is exported to continuous single csv file tables The csv file can be transferred via the USB drive to other devices as required by the end user Verification of data integrity transfer from the HMI/PLC to the csv file is provided in the FAT protocol (if the option is selected) − The following is included: ◊ (1) GracePort® power / Ethernet / USB-F receptacle located on the exterior of the enclosure ◊ (1) USB Flash drive to store the logged data ◊ Programming for logging and uploading of cleaning cycle data to a USB drive • Electronic Audit Trail Logging – This option captures HMI audit trail data, which shows user information and when/ what data was changed The GracePort ® on the control panel is upgraded to include a USB port, allowing for the audit trail data to be logged to a USB drive The audit trail data is exported to continuous single csv file tables The csv file can be transferred via the USB drive to other devices as required by the end user Verification of data integrity transfer from the HMI/PLC to the csv file is provided in the FAT protocol (if the option is selected) Note that for multiple HMI's on a single system, this option is required for each HMI − The following is included: ◊ (1) GracePort® power / Ethernet / USB-F receptacle located on the exterior of the enclosure ◊ (1) USB Flash drive to store the logged data ◊ Programming for logging and upload of PanelView created audit trail to a USB drive − This option is 21 CFR Part 11 compliant • Custom System Automation (Hourly) – Custom System Automation requests can be integrated into the operation of the system Defined custom requirements to be supplied during the detailed design of the project

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TD-0002.4

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