644669

Children's Hospital Colorado — FEI 1771443

Inspection Details

Classification
Official Action Indicated (OAI) (OAI)
End Date
February 10, 2010
Fiscal Year
2010
Product Type
Biologics
Project Area
Blood and Blood Products
Location
Aurora, CO (United States)

Citations

IDCFRDescription
15421 CFR 606.160(a)(1)Concurrent documentation
15521 CFR 606.160(b)Required records
15821 CFR 606.160(e)(1)Donor deferral record - each location
16021 CFR 606.160(a)(1)Person performing, test results, interpretation
20821 CFR 640.3(a)(1)Donor suitability procedures not followed
22721 CFR 640.4(h)Storage temperatures after collection
24621 CFR 640.25(a)Storage temps./agitation
25121 CFR 640.25(b)Quality control
3121 CFR 606.20(b)Qualifications of responsible personnel
324421 CFR 640.61Written consent
7521 CFR 606.100(a)SOP compliance
7621 CFR 606.100(b)Establish, maintain and follow manufacturing SOPs
7721 CFR 606.100(b)Written SOPs available for use by personnel
8921 CFR 606.100(b)(10)Controlling storage temperatures
921921 CFR 606.100(b)(20)Donor deferral
927121 CFR 610.41Donor Deferral - reentry