FDA Inspection 1135699 — Utah Cord Bank LLC

Utah Cord Bank LLC — FEI 3005351861

The FDA completed an inspection of Utah Cord Bank LLC on February 11, 2021 in Sandy, UT. The inspection was classified NAI (No Action Indicated — no objectionable conditions were found). 19 citations were issued during this inspection. Product area: Biologics.

Inspection Details

Classification
No Action Indicated (NAI) (NAI)
End Date
February 11, 2021
Fiscal Year
2021
Product Type
Biologics
Project Area
Blood and Blood Products
Location
Sandy, UT (United States)

Citations

IDCFRDescription
121521 CFR 211.67(b)Written procedures not established/followed
1222921 CFR 1271.50(a)Determination based on screening and testing
1227721 CFR 1271.75(a)(1)Risk factors, clinical evidence
1233621 CFR 1271.180(a)Procedures to meet core CTGP
1239921 CFR 1271.230(a)Process validation procedures
1249221 CFR 1271.85(a)Infection with communicable disease agents
136121 CFR 211.100(a)Absence of Written Procedures
143421 CFR 211.42(c)(10)(iv)Environmental Monitoring System
144821 CFR 211.111Establishment of time limitations
145221 CFR 211.113(b)Validation lacking for sterile drug products
1501921 CFR 1271.160(d)Computer software verification
1502321 CFR 1271.270(b)Management system, other records
163221 CFR 211.130(c)Lot or control number assigned
178721 CFR 211.80(a)Procedures To Be in Writing
191421 CFR 211.166(a)Lack of written stability program
200921 CFR 211.188Prepared for each batch, include complete information
202721 CFR 211.192Investigations of discrepancies, failures
241921 CFR 211.198(a)Complaint Handling Procedure
360321 CFR 211.160(b)Scientifically sound laboratory controls