Who needs SMC

FDA Traceability
for CNC Medical Device Manufacturing

FDA 21 CFR Part 11 requires electronic records and audit trails for manufacturing processes. CNC programs are electronic records. Most shops can't prove it.

Medical device manufacturers and contract machine shops that produce components for regulated medical devices. These shops must demonstrate traceability from drawing to G-code to machine under FDA 21 CFR Part 11.

The Problem

What You're Facing

FDA 21 CFR Part 11 requires audit trails for electronic records that affect the manufacture of medical devices

CNC programs that produce device components are electronic records

No traceability from CAM programming to finished part

FDA 483 observations for inadequate manufacturing controls are increasing

Program changes are not tracked — a wrong revision produces a nonconforming part

What We Hear

"FDA audited us and cited our lack of CNC program version control."

"We had a nonconformance because the wrong revision was on the machine."

"We need to prove traceability from the drawing to the G-code to the machine."

SMC's Answer

Version control with cryptographic verification

Every program revision is stored in an encrypted vault with SHA-256 hash verification. You know exactly which revision ran on which machine.

Change management with documented review

When a program is modified at the machine, SMC generates a line-by-line diff for supervisor review and approval before the change is accepted into the vault. Every approval is a timestamped, tamper-evident record.

Complete electronic records

Every transfer, revision, approval, and rejection is logged automatically — providing the electronic records FDA requires without manual documentation effort.

Supervisor approval with re-authentication

Destructive or irreversible actions require re-authentication, creating a tamper-evident approval chain that satisfies 21 CFR Part 11 electronic signature requirements.

Ready to Close the Traceability Gap?

See how SMC provides version control, change management, and the electronic records FDA requires.

See How Change Management Works → Request a Demo