743406

University Of Colorado Hospital Clinical Laboratory — FEI 3003233482

Inspection Details

Classification
Voluntary Action Indicated (VAI) (VAI)
End Date
August 30, 2011
Fiscal Year
2011
Product Type
Biologics
Project Area
Blood and Blood Products
Location
Aurora, CO (United States)

Citations

IDCFRDescription
127021 CFR 211.68(b)input/output verification
127421 CFR 211.68(a)Calibration/Inspection/Checking not done
1503021 CFR 606.60(b)Equipment calibration frequency
15421 CFR 606.160(a)(1)Concurrent documentation
15521 CFR 606.160(b)Required records
16021 CFR 606.160(a)(1)Person performing, test results, interpretation
16121 CFR 606.160(a)(2)Determination of lot numbers and supplies
20521 CFR 640.3(f)Donations in less than eight weeks
21521 CFR 640.3(b)(6)Qualifications of donor - disease transmissible by blood
21821 CFR 640.3(c)(2)History of viral hepatitis - close contact
23621 CFR 640.5(e)Testing - inspection
25121 CFR 640.25(b)Quality control
3121 CFR 606.20(b)Qualifications of responsible personnel
6721 CFR 606.65(e)Following manufacturer's instructions
7621 CFR 606.100(b)Establish, maintain and follow manufacturing SOPs
7821 CFR 606.100(c)Record review prior to release
8021 CFR 606.100(b)(1)Donor criteria
921921 CFR 606.100(b)(20)Donor deferral
926421 CFR 610.40(d)(4)Autologous donation - label
928821 CFR 640.21(a)Eligibility of platelet donors
9821 CFR 606.100(c)Thorough investigations