PART 606 CURRENT GOOD MANUFACTURING PRACTICE FOR BLOOD AND BLOOD
COMPONENTS
Authority: Secs. 201, 301, 501, 502, 505, 510, 520, 701, 704
of the Federal Food, Drug, and Cosmetic Act (21 U.S.C. 321, 331,
351, 352, 355, 360, 360j, 371, 374); secs. 215, 351, 353, 361 of
the Public Health Service Act (42 U.S.C. 216, 262, 263a, 264).
Source: 40 FR 53532, Nov. 18, 1975, unless otherwise noted.
Subpart A General Provisions
Section 606.3 Definitions.
As used in this part:
(a) Blood means whole blood collected from a single donor
and processed either for transfusion or further manufacturing.
(b) Unit means the volume of blood or one of its components
in a suitable volume of anticoagulant obtained from a single
collection of blood from one donor.
(c) Component means that part of a single-donor unit of
blood separated by physical or mechanical means.
(d) Plasma for further manufacturing means that liquid
portion of blood separated and used as material to prepare
another product.
(e) Plasmapheresis means the procedure in which blood is
removed from the donor, the plasma is separated from the formed
elements and at least the red blood cells are returned to the
donor. This process may be immediately repeated, once.
(f) Plateletpheresis means the procedure in which blood is
removed from the donor, a platelet concentrate is separated, and
the remaining formed elements and residual plasma are returned to
the donor.
(g) Leukapheresis means the procedure in which blood is
removed from the donor, a leukocyte concentrate is separated, and
the remaining formed elements and residual plasma are returned to
the donor.
(h) Facilities means any area used for the collection,
processing, compatibility testing, storage or distribution of
blood and blood components.
(i) Processing means any procedure employed after collection
and before compatibility testing of blood and includes the
identification of a unit of donor blood, the preparation of
components from such unit of donor blood, serological testing,
labeling and associated recordkeeping.
(j) Compatibility testing means the in vitro serological
tests performed on donor and recipient blood samples to establish
the serological matching of a donor's blood or blood components
with that of a potential recipient.
Subpart B Organization and Personnel
Section 606.20 Personnel.
(a) A blood establishment shall be under the direction of a
designated, qualified person who shall exercise control of the
establishment in all matters relating to compliance with the
provisions of this subchapter. This person shall also have the
authority to represent the establishment in all pertinent matters
with the Center for Biologics Evaluation and Research and to
enforce, or direct the enforcement of, discipline and the
performance of assigned functions by employees engaged in the
collection, processing, compatibility testing, storage and
distribution of blood and blood components. The designated
director shall have an understanding of the scientific principles
and techniques involved in the manufacture of blood products and
shall have the responsibility for ensuring that employees are
adequately trained in standard operating procedures and that they
are aware of the application of the pertinent provisions of this
chapter to their respective functions.
(b) The personnel responsible for the collection,
processing, compatibility testing, storage or distribution of
blood or blood components shall be adequate in number,
educational background, training and experience, including
professional training as necessary, or combination thereof, to
assure competent performance of their assigned functions, and to
ensure that the final product has the safety, purity, potency,
identity and effectiveness it purports or is represented to
possess. All personnel shall have capabilities commensurate with
their assigned functions, a thorough understanding of the
procedures or control operations they perform, the necessary
training or experience, and adequate information concerning the
application of pertinent provisions of this part to their
respective functions.
(c) Persons whose presence can adversely affect the safety
and purity of the products shall be excluded from areas where the
collection, processing, compatibility testing, storage or
distribution of blood or blood components is conducted.
[40 FR 53532, Nov. 18, 1975, as amended at 49 FR 23833, June 8,
1984; 55 FR 11014, Mar. 26, 1990]
Subpart C Plant and Facilities
Section 606.40 Facilities.
Facilities shall be maintained in a clean and orderly
manner, and shall be of suitable size, construction and location
to facilitate adequate cleaning, maintenance and proper
operations. The facilities shall:
(a) Provide adequate space for the following when
applicable:
(1) Private and accurate examinations of individuals to
determine their suitability as blood donors.
(2) The withdrawal of blood from donors with minimal risk of
contamination, or exposure to activities and equipment unrelated
to blood collection.
(3) The storage of blood or blood components pending
completion of tests.
(4) The quarantine storage of blood or blood components in a
designated location pending repetition of those tests that
initially gave questionable serological results.
(5) The storage of finished products prior to distribution.
(6) The quarantine storage, handling and disposition of
products and reagents not suitable for use.
(7) The orderly collection, processing, compatibility
testing, storage and distribution of blood and blood components
to prevent contamination.
(8) The adequate and proper performance of all steps in
plasmapheresis, plateletpheresis and leukapheresis procedures.
(9) The orderly conduction of all packaging, labeling and
other finishing operations.
(b) Provide adequate lighting, ventilation and screening of
open windows and doors.
(c) Provide adequate, clean, and convenient handwashing
facilities for personnel, and adequate, clean, and convenient
toilet facilities for donors and personnel. Drains shall be of
adequate size and, where connected directly to a sewer, shall be
equipped with traps to prevent back-siphonage.
(d) Provide for safe and sanitary disposal for the
following:
(1) Trash and items used during the collection, processing
and compatibility testing of blood and blood components.
(2) Blood and blood components not suitable for use or
distribution.
Subpart D Equipment
Section 606.60 Equipment.
(a) Equipment used in the collection, processing,
compatibility testing, storage and distribution of blood and
blood components shall be maintained in a clean and orderly
manner and located so as to facilitate cleaning and maintenance.
The equipment shall be observed, standardized and calibrated on a
regularly scheduled basis as prescribed in the Standard Operating
Procedures Manual and shall perform in the manner for which it
was designed so as to assure compliance with the official
requirements prescribed in this chapter for blood and blood
products.
(b) Equipment that shall be observed, standardized and
calibrated with at least the following frequency, include but are
not limited to:
Equipment ... Performance check ... Frequency ... Frequency of
calibration
Temperature recorder ... Compare against thermometer ... Daily
... As necessary.
Refrigerated centrifuge ... Observe speed and temperature ...
Each day of use ... Do.
Hematocrit centrifuge ... ...Ý Standardize before initial use,
after repairs or adjustments, and annually ... Timer every 3 mo.
General lab centrifuge ... ... ... Tachometer every 6 mo.
Automated blood-typing machine ... Observe controls for correct
results ... Each day of use.
Hemoglobinometer ... Standardize against cyanmethemoglobin
standard ... ... do
Refractometer ... Standardize against distilled water ... ...
do.
Blood container ... Standardize against container scale of known
weight ... do ... As necessary.
Water bath ... Observe temperature ... do ... Do.
Rh view box ... do ... do ... Do.
Autoclave ... do ... Each time of use ... Do.
Serologic rotators ... Observe controls for correct results ...
Each day of use ... Speed as necessary.
Laboratory thermometers ... ... Before initial use.
Electronic thermometers ... ... ... Monthly.
Vacuum blood agitator ... Observe weight of the first container
of blood filled for correct results ... Each day of use ...
Standardize with container of known mass or volume before initial
use, and after repairs or adjustments.
(c) Equipment employed in the sterilization of materials
used in blood collection or for disposition of contaminated
products shall be designed, maintained and utilized to ensure the
destruction of contaminating microorganisms. The effectiveness of
the sterilization procedure shall be no less than that achieved
by an attained temperature of 121.5ø C (251ø F) maintained for 20
minutes by saturated steam or by an attained temperature of 170ø
C (338ø F) maintained for 2 hours with dry heat.
[40 FR 53532, Nov. 18, 1975; 40 FR 55849, Dec. 2, 1975, as
amended at 45 FR 9261, Feb. 12, 1980; 57 FR 11263, Apr. 2, 1992;
57 FR 12862, Apr. 13, 1992]
Section 606.65 Supplies and reagents.
All supplies and reagents used in the collection,
processing, compatibility testing, storage and distribution of
blood and blood components shall be stored in a safe, sanitary
and orderly manner.
(a) All surfaces coming in contact with blood and blood
components intended for transfusion shall be sterile, pyrogen-
free, and shall not interact with the product in such a manner as
to have an adverse effect upon the safety, purity, potency or
effectiveness of the product. All final containers and closures
for blood and blood components not intended for transfusion shall
be clean and free of surface solids and other contaminants.
(b) Each blood collecting container and its satellite
container(s), if any, shall be examined visually for damage or
evidence of contamination prior to its use and immediately after
filling. Such examination shall include inspection for breakage
of seals, when indicated, and abnormal discoloration. Where any
defect is observed, the container shall not be used, or, if
detected after filling, shall be properly discarded.
(c) Representative samples of each lot of the following
reagents or solutions shall be tested on a regularly scheduled
basis by methods described in the Standard Operating Procedures
Manual to determine their capacity to perform as required:
-------------------------------------------------------------
Reagent or solution Ý Frequency of testing
----------------------------+--------------------------------
Ý
Anti-human globulin........Ý Each day of use.
Blood grouping reagents....Ý Do.
Lectins....................Ý Do.
Antibody screening and Ý Do.
reverse grouping cells. Ý
Hepatitis test reagents.....Ý Each run.
Syphilis serology reagents.Ý Do.
Enzymes....................Ý Each day of use.
------------------------------------------------------------
(d) Supplies and reagents that do not bear an expiration
date shall be stored in such a manner that the oldest is used
first.
(e) Supplies and reagents shall be used in a manner
consistent with instructions provided by the manufacturer.
(f) Items that are required to be sterile and come into
contact with blood should be disposable whenever possible.
Subpart E [Reserved]
Subpart F Production and Process Controls
Section 606.100 Standard operating procedures.
(a) In all instances, except clinical investigations,
standard operating procedures shall comply with published
additional standards in part 640 of this chapter for the products
being processed; except that, references in part 640 relating to
licenses, licensed establishments and submission of material or
data to or approval by the Director, Center for Biologics
Evaluation and Research, are not applicable to establishments not
subject to licensure under section 351 of the Public Health
Service Act.
(b) Written standard operating procedures shall be
maintained and shall include all steps to be followed in the
collection, processing, compatibility testing, storage and
distribution of blood and blood components for homologous
transfusion, autologous transfusion and further manufacturing
purposes. Such procedures shall be available to the personnel for
use in the areas where the procedures are performed, unless this
is impractical. The written standard operating procedures shall
include, but are not limited to, descriptions of the following,
when applicable:
(1) Criteria used to determine donor suitability, including
acceptable medical history criteria.
(2) Methods of performing donor qualifying tests and
measurements, including minimum and maximum values for a test or
procedure when a factor in determining acceptability.
(3) Solutions and methods used to prepare the site of
phlebotomy to give maximum assurance of a sterile container of
blood.
(4) Method of accurately relating the product(s) to the
donor.
(5) Blood collection procedure, including in-process
precautions taken to measure accurately the quantity of blood
removed from the donor.
(6) Methods of component preparation, including any time
restrictions for specific steps in processing.
(7) All tests and repeat tests performed on blood and blood
components during processing, including testing for hepatitis B
surface antigen as prescribed in Section 610.40 of this chapter.
(8) Pretransfusion testing, where applicable, including
precautions to be taken to identify accurately the recipient
blood samples and crossmatched donor units.
(9) Procedures for investigating adverse donor and recipient
reactions.
(10) Storage temperatures and methods of controlling storage
temperatures for all blood products and reagents as prescribed in
Sections 600.15 and 610.53 of this chapter.
(11) Length of expiration dates, if any, assigned for all
final products as prescribed in Section 610.53 of this chapter.
(12) Criteria for determining whether returned blood is
suitable for reissue.
(13) Procedures used for relating a unit of blood or blood
component from the donor to its final disposition.
(14) Quality control procedures for supplies and reagents
employed in blood collection, processing and pretransfusion
testing.
(15) Schedules and procedures for equipment maintenance and
calibration.
(16) Labeling procedures, including safeguards to avoid
labeling mixups.
(17) Procedures of plasmapheresis, plateletpheresis, and
leukapheresis, if performed, including precautions to be taken to
ensure reinfusion of a donor's own cells.
(18) Procedure for preparing recovered (salvaged) plasma, if
performed, including details of separation, pooling, labeling,
storage and distribution.
(c) All records pertinent to the lot or unit maintained
pursuant to these regulations shall be reviewed before the
release or distribution of a lot or unit of final product. The
review or portions of the review may be performed at appropriate
periods during or after blood collecting, processing,
compatibility testing and storing. A thorough investigation,
including the conclusions and followup, of any unexplained
discrepancy or the failure of a lot or unit to meet any of its
specifications shall be made and recorded.
(d) In addition to the requirements of this subpart and in
conformity with this section, any facility may utilize current
standard operating procedures such as the manuals of the
following organizations, as long as such specific procedures are
consistent with, and at least as stringent as, the requirements
contained in this part.
(1) American Association of Blood Banks.
(2) American National Red Cross.
(3) Other organizations or individual blood banks, subject
to approval by the Director, Center for Biologics Evaluation and
Research.
[40 FR 53532, Nov. 18, 1975, as amended at 49 FR 23833, June 8,
1984; 55 FR 11013, Mar. 26, 1990]
Section 606.110 Plateletpheresis, leukapheresis, and
plasmapheresis.
(a) The use of plateletpheresis and leukapheresis procedures
to obtain a product for a specific recipient may be at variance
with the additional standards for specific products prescribed in
this part provided that: (1) A physician has determined that the
recipient must be transfused with the leukocytes or platelets
from a specific donor, and (2) the procedure is performed under
the supervision of a qualified licensed physician who is aware of
the health status of the donor, and the physician has certified
in writing that the donor's health permits plateletpheresis or
leukapheresis.
(b) Plasmapheresis of donors who do not meet the donor
requirements of Sections 640.63, 640.64 and 640.65 of this
chapter for the collection of plasma containing rare antibodies
shall be permitted only with the prior approval of the Director,
Center for Biologics Evaluation and Research.
[40 FR 53532, Nov. 18, 1975, as amended at 49 FR 23833, June 8,
1984; 55 FR 11013, Mar. 26, 1990]
Subpart G Finished Product Control
Section 606.120 Labeling, general requirements.
(a) Labeling operations shall be separated physically or
spatially from other operations in a manner adequate to prevent
mixups.
(b) The labeling operation shall include the following
labeling controls:
(1) Labels shall be held upon receipt, pending review and
proofing against an approved final copy, to ensure accuracy
regarding identity, content, and conformity with the approved
copy.
(2) Each type of label representing different products shall
be stored and maintained in a manner to prevent mixups, and
stocks of obsolete labels shall be destroyed.
(3) All necessary checks in labeling procedures shall be
utilized to prevent errors in translating test results to
container labels.
(c) All labeling shall be clear and legible.
[50 FR 35469, Aug. 30, 1985]
Section 606.121 Container label.
(a) The container label requirements are designed to
facilitate the use of a uniform container label for blood and
blood components (except Source Plasma) by all blood
establishments. Single copies of an FDA guideline entitled
"Guideline for the Uniform Labeling of Blood and Blood
Components" are available upon request (under Docket No. 80N-
0120) from the Dockets Management Branch (HFA-305), Food and Drug
Administration, Rm. 1-23, 12420 Parklawn Dr., Rockville, MD 20857
(copies of the guideline are available also from the American
Blood Commission, 1901 North Ft. Myer Drive, Suite 300,
Arlington, VA 22209).
(b) The label provided by the collecting facility and the
initial processing facility shall not be removed, altered, or
obscured, except that the label may be altered to indicate the
proper name and other information required to identify accurately
the contents of a container after blood components have been
prepared.
(c) The container label shall include the following
information, as well as other specialized information as required
in this section for specific products:
(1) The proper name of the product in a prominent position,
and modifier(s), if appropriate.
(2) The name, address, registration number, and, if a
licensed product, the license number of each manufacturer.
(3) The donor, pool, or lot number relating the unit to the
donor.
(4) The expiration date, including the day, month, and year,
and, if the dating period for the product is 72 hours or less,
the hour of expiration.
(5) If the product is intended for transfusion, the
appropriate donor classification statement, i.e., "paid donor" or
"volunteer donor", in no less prominence than the proper name of
the product.
(i) A paid donor is a person who receives monetary payment
for a blood donation.
(ii) A volunteer donor is a person who does not receive
monetary payment for a blood donation.
(iii) Benefits, such as time off from work, membership in
blood assurance programs, and cancellation of nonreplacement fees
that are not readily convertible to cash, do not constitute
monetary payment within the meaning of this paragraph.
(6) For Whole Blood, Plasma, Platelets, and partial units of
Red Blood Cells, the volume of the product, accurate to within
ñ10 percent; or optionally for Platelets, the volume range within
reasonable limits.
(7) The recommended storage temperature (in degrees
Celsius).
(8) If the product is intended for transfusion, the
statements:
(i) "Caution: Federal law prohibits dispensing without
prescription."
(ii) "See circular of information for indications,
contraindications, cautions, and methods of infusion."
(iii) "Properly identify intended recipient."
(9) The statement: "This product may transmit infectious
agents."
(10) Where applicable, the name and volume of source
material.
(11) The statement: "Caution: For Manufacturing Use Only",
when applicable.
(12) If the product is intended for transfusion, the ABO and
Rh groups of the donor shall be designated conspicuously. For
Cryoprecipitated AHF, the Rh group may be omitted. The Rh group
shall be designated as follows:
(i) If the test using Anti-D Blood Grouping Reagent is
positive, the product shall be labeled: "Rh positive."
(ii) If the test using Anti-D Blood Grouping Reagent is
negative but the test for Du is positive, the product shall be
labeled: "Rh positive."
(iii) If the test using Anti-D Blood Grouping Reagent is
negative and the test for Du is negative, the product shall be
labeled: "Rh negative."
(13) The container label may bear encoded information in the
form of machine-readable symbols approved for use by the
Director, Center for Biologics Evaluation and Research (HFB-1).
(d) Except for recovered plasma intended for manufacturing
use or as otherwise approved by the Director, Center for
Biologics Evaluation and Research (HFB-1), the paper of the
container label shall be white and print shall be solid black,
with the following additional exceptions:
(1) The Rh blood group shall be printed as follows:
(i) Rh positive: Use black print on white background.
(ii) Rh negative: Use white print on black background.
(2) The proper name of the product, any appropriate
modifier(s), the donor classification statement, and the
statement "properly identify intended recipient" shall be printed
in solid red.
(3) The following color scheme may be used optionally for
differentiating ABO Blood groups:
----------------------------
Ý Color of
Blood group Ý label
Ý paper
-------------+-------------
Ý
O Ý Blue.
A Ý Yellow.
B Ý Pink.
AB Ý White.
----------------------------
(4) Ink colors used for the optional color coding system
described in paragraph (d)(3) of this section shall be a visual
match to specific color samples designated by the Director,
Center for Biologics Evaluation and Research (HFB-1).
(5) Special labels, such as those described in paragraphs
(h) and (i) of this section, may be color coded using the
colors recommended in the guideline (see paragraph (a) of this
section), or colors otherwise approved for use by the Director,
Center for Biologics Evaluation and Research (HFB-1).
(e) Container label requirements for particular products or
groups of products.
(1) Whole Blood labels shall include:
(i) The volume of anticoagulant.
(ii) The name of the applicable anticoagulant immediately
preceding and of no less prominence than the proper name and
expressd as follows: (a) ACD, (b) CPD, (c) Heparin, (d) CPDA-1,
(e) CP2D, or by other nomenclature approved for use by the
Director, Office of Biologics Research and Review (HFN-800),
Center for Drugs and Biologics.
(iii) If tests for unexpected antibodies are positive, blood
intended for transfusion shall be labeled: "Contains (name of
antibody)."
(2) Except for frozen, deglycerolized, or washed Red Blood
Cell products, red blood cell labels shall include:
(i) The volume and kind of Whole Blood, including the type
of anticoagulant, from which the product was prepared.
(ii) If tests for unexpected antibodies are positive and the
product is intended for transfusion, the statement: "Contains
(name of antibody)."
(3) Labels for products with a dating period of 72 hours or
less, including any product prepared in a system that may
compromise sterility, shall bear the hour of expiration.
(4) If tests for unexpected antibodies are positive, Plasma
intended for transfusion shall be labeled: "Contains (name of
antibody)."
(5) Recovered plasma labels shall include:
(i) In lieu of an expiration date, the date of collection of
the oldest material in the container.
(ii) The statement: "Caution: For Manufacturing Use Only";
or "Caution: For Use in Manufacturing Noninjectable Products
Only", as applicable.
(iii) For recovered plasma not meeting the requirements for
manufacture into licensable products, the statement: "Not for Use
in Products Subject to License Under Section 351 of the Public
Health Service Act."
(f) Blood and blood components determined to be unsuitable
for transfusion shall be prominently labeled: "NOT FOR
TRANSFUSION", and the label shall state the reason the unit is
considered unsuitable. The provision does not apply to recovered
plasma labeled according to paragraph (e)(5) of this section.
(g) As required under Section 610.40 of this chapter, labels
for blood and blood components that are reactive for Hepatitis B
Surface Antigen, but that are intended for further manufacturing,
shall state conspicuously that the material is reactive when
tested for hepatitis B surface antigen and may transmit viral
hepatitis or, as applicable, that blood was collected from a
donor known to be reactive for hepatitis B surface antigen and is
presumed to be infectious, although confirmatory hepatitis
testing has not been done.
(h) The following additional information shall appear on the
label for blood or blood components shipped in an emergency,
prior to completion of required tests, in accordance with Section
640.2(f) of this chapter:
(1) The statement: "FOR EMERGENCY USE ONLY BY ____."
(2) Results of any tests prescribed under Sections 610.40,
610.45, and 640.5 (a), (b), or (c) of this chapter completed
before shipment.
(3) Indication of any tests prescribed under Sections
610.40, 610.45, and 640.5 (a), (b), or (c) of this chapter and
not completed before shipment.
(i) The following additional information shall appear on the
label for Whole Blood or Red Blood Cells intended for autologous
infusion:
(1) Information adequately identifying the patient, e.g.,
name, blood group, hospital, and identification number.
(2) Date of donation.
(3) The statement: "FOR AUTOLOGOUS USE ONLY."
(4) In place of the blood group label, each container of
blood intended for autologous use and obtained from a donor who
fails to meet any of the donor suitability requirements under
Section 640.3 of this chapter or who is reactive in the hepatitis
tests prescribed under Section 610.40 of this chapter shall be
prominently and permanently labeled: "FOR AUTOLOGOUS USE ONLY."
(5) Units of blood originally intended for autologous use,
except those labeled as prescribed under paragraph (i)(4) of this
section, may be issued for homologous transfusion provided the
container label complies with all applicable provisions of
paragraphs (b) through (e) of this section. In such case, the
special label required under paragraph (i) (1), (2), and
(3) of this section shall be removed or otherwise obscured.
(j) A tie-tag attached to the container may be used for
providing the information required by paragraph (e) (1)(iii),
(2)(ii), and (4), (h), or (i)(1), (2), and (3) of this section.
[50 FR 35469, Aug. 30, 1985, as amended at 53 FR 116, Jan. 5,
1988; 55 FR 11014, Mar. 26, 1990; 57 FR 10814, Mar. 31, 1992]
Effective Date Note: The information collection requirements
contained in Section 606.121 will not become effective until OMB
approval has been obtained. FDA will publish a notice of OMB
approval in the Federal Register.
Section 606.122 Instruction circular.
An instruction circular shall be available for distribution
if the product is intended for transfusion. The instruction
circular shall provide adequate directions for use, including the
following information:
(a) Instructions to mix the product before use.
(b) Instructions to use a filter in the administration
equipment.
(c) The statement "Do Not Add Medications" or an explanation
concerning allowable additives.
(d) A description of the product, its source, and
preparation, including the name and proportion of the
anticoagulant used in collecting the Whole Blood from each
product is prepared.
(e) Statements that the product was prepared from blood that
was negative when tested for antibody to Human Immunodeficiency
Virus (HIV) and nonreactive for hepatitis B surface antigen by
FDA required tests and nonreactive when tested for syphilis by a
serologic test for syphilis (STS).
(f) The statements: "Warning. The risk of transmitting
hepatitis is present. Careful donor selection and available
laboratory tests do not eliminate the hazard."
(g) The names of cryoprotective agents and other additives
that may still be present in the product.
(h) The names and results of all tests performed when
necessary for safe and effective use.
(i) The use of the product, indications, contradications,
side effects and hazards, dosage and administration
recommendations.
(j) [Reserved]
(k) For Red Blood Cells, the instruction circular shall
contain:
(1) Instructions to administer a suitable plasma volume
expander if Red Blood Cells are substituted when Whole Blood is
the indicated product.
(2) A warning not to add Lactated Ringer's Injection U.S.P.
solution to Red Blood Cell products.
(l) For Platelets, the instruction circular shall contain:
(1) The approximate volume of plasma from which a sample
unit of Platelets is prepared.
(2) Instructions to begin administration as soon as
possible, but not more than 4 hours after entering the container.
(m) For Plasma, the instruction circular shall contain:
(1) A warning against further processing of the frozen
product if there is evidence of breakage or thawing.
(2) Instructions to thaw the frozen product at a temperature
between 30 and 37 øC.
(3) When applicable, instructions to begin administration of
the product within 6 hours after thawing.
(4) Instructions to administer to ABO-group-compatible
recipients.
(5) A statement that this product has the same hepatitis
risk as Whole Blood; other plasma volume expanders without this
risk are available for treating hypovolemia.
(n) For Cryoprecipitated AHF, the instruction circular shall
contain:
(1) A statement that the average potency is 80 or more
International Units of antihemophilic factor.
(2) The statement: "Usually contains at least 150 milligrams
of fibrinogen"; or, alternatively, the average fibrinogen level
determined by assay of representative units.
(3) A warning against further processing of the product if
there is evidence of breakage or thawing.
(4) Instructions to thaw the product for no more than 15
minutes at a temperature of 37 øC.
(5) Instructions to store at room temperature after thawing
and to begin administration as soon as possible but no more than
4 hours after entering the container or after pooling and within
6 hours after thawing.
(6) A statement that 0.9 percent Sodium Chloride Injection
U.S.P. is the preferred diluent.
(7) Adequate instructions for pooling to ensure complete
removal of all concentrated material from each container.
(8) The statement: "Good patient management requires
monitoring treatment responses to Cryoprecipitated AHF
transfusions with periodic plasma factor VIII or fibrinogen
assays in hemophilia A and hypofibrinogenemic recipients,
respectively."
[50 FR 35470, Aug. 30, 1985, as amended at 53 FR 116, Jan. 5,
1988]
Effective Date Note: The information collection requirements
contained in Section 606.122 will not become effective until OMB
approval has been obtained. FDA will publish a notice of OMB
approval in the Federal Register.
Subpart H Laboratory Controls
Section 606.140 Laboratory controls.
Laboratory control procedures shall include:
(a) The establishment of scientifically sound and
appropriate specifications, standards and test procedures to
assure that blood and blood components are safe, pure, potent and
effective.
(b) Adequate provisions for monitoring the reliability,
accuracy, precision and performance of laboratory test procedures
and instruments.
(c) Adequate identification and handling of all test samples
so that they are accurately related to the specific unit of
product being tested, or to its donor, or to the specific
recipient, where applicable.
Section 606.151 Compatibility testing.
Standard operating procedures for compatibility testing
shall include the following:
(a) A method of collecting and identifying the blood samples
of recipients to ensure positive identification.
(b) The use of fresh recipient serum samples less than 48
hours old for all pretransfusion testing.
(c) The testing of the donor's cells with the recipient's
serum (major crossmatch) by a method that will demonstrate
agglutinating, coating and hemolytic antibodies, which shall
include the antiglobulin method.
(d) A provision that, if the unit of donor's blood has not
been screened by a method that will demonstrate agglutinating,
coating and hemolytic antibodies, the recipient's cells shall be
tested with the donor's serum (minor crossmatch) by a method that
will so demonstrate.
(e) Procedures to expedite transfusions in life-threatening
emergencies. Records of all such incidents shall be maintained,
including complete documentation justifying the emergency action,
which shall be signed by the physician requesting the procedure.
Subpart I Records and Reports
Section 606.160 Records.
(a)(1) Records shall be maintained concurrently with the
performance of each significant step in the collection,
processing, compatibility testing, storage and distribution of
each unit of blood and blood components so that all steps can be
clearly traced. All records shall be legible and indelible, and
shall identify the person performing the work, include dates of
the various entries, show test results as well as the
interpretation of the results, show the expiration date assigned
to specific products, and be as detailed as necessary to provide
a complete history of the work performed.
(2) Appropriate records shall be available from which to
determine lot numbers of supplies and reagents used for specific
lots or units of the final product.
(b) Records shall be maintained that include, but are not
limited to, the following when applicable:
(1) Donor records:
(i) Donor selection, including medical interview and
examination and where applicable, informed consent.
(ii) Permanent and temporary deferrals for health reasons
including reason(s) for deferral.
(iii) Donor adverse reaction complaints and reports,
including results of all investigations and followup.
(iv) Therapeutic bleedings, including signed requests from
attending physicians, the donor's disease and disposition of
units.
(v) Immunization, including informed consent, identification
of the antigen, dosage and route of administration.
(vi) Blood collection, including identification of the
phlebotomist.
(2) Processing records:
(i) Blood processing, including results and interpretation
of all tests and retests.
(ii) Component preparation, including all relevant dates and
times.
(iii) Separation and pooling of recovered plasma.
(iv) Centrifugation and pooling of source plasma.
(v) Labeling, including initials of person(s) responsible.
(3) Storage and distribution records:
(i) Distribution and disposition, as appropriate, of blood
and blood products.
(ii) Visual inspection of whole blood and red blood cells
during storage and immediately before distribution.
(iii) Storage temperature, including initialed temperature
recorder charts.
(iv) Reissue, including records of proper temperature
maintenance.
(v) Emergency release of blood, including signature of
requesting physician obtained before or after release.
(4) Compatibility test records:
(i) Results of all compatibility tests, including
crossmatching, testing of patient samples, antibody screening and
identification.
(ii) Results of confirmatory testing.
(5) Quality control records:
(i) Calibration and standardization of equipment.
(ii) Performance checks of equipment and reagents.
(iii) Periodic check on sterile technique.
(iv) Periodic tests of capacity of shipping containers to
maintain proper temperature in transit.
(v) Proficiency test results.
(6) Transfusion reaction reports and complaints, including
records of investigations and followup.
(7) General records:
(i) Sterilization of supplies and reagents prepared within
the facility, including date, time interval, temperature and
mode.
(ii) Responsible personnel.
(iii) Errors and accidents.
(iv) Maintenance records for equipment and general physical
plant.
(v) Supplies and reagents, including name of manufacturer or
supplier, lot numbers, expiration date and date of receipt.
(vi) Disposition of rejected supplies and reagents used in
the collection, processing and compatibility testing of blood and
blood components.
(c) A donor number shall be assigned to each accepted donor,
which relates the unit of blood collected to that donor, to his
medical record, to any component or blood product from that
donor's unit of blood, and to all records describing the history
and ultimate disposition of these products.
(d) Records shall be retained for such interval beyond the
expiration date for the blood or blood component as necessary to
facilitate the reporting of any unfavorable clinical reactions.
The retention period shall be no less than 5 years after the
records of processing have been completed or 6 months after the
latest expiration date for the individual product, whichever is a
later date. When there is no expiration date, records shall be
retained indefinitely.
(e) A record shall be available from which unsuitable donors
may be identified so that products from such individuals will not
be distributed.
Section 606.165 Distribution and receipt; procedures and
records.
(a) Distribution and receipt procedures shall include a
system by which the distribution or receipt of each unit can be
readily determined to facilitate its recall, if necessary.
(b) Distribution records shall contain information to
readily facilitate the identification of the name and address of
the consignee, the date and quantity delivered, the lot number of
the unit(s), the date of expiration or the date of collection,
whichever is applicable, or for crossmatched blood and blood
components, the name of the recipient.
(c) Receipt records shall contain the name and address of
the collecting facility, date received, donor or lot number
assigned by the collecting facility and the date of expiration or
the date of collection, whichever is applicable.
Section 606.170 Adverse reaction file.
(a) Records shall be maintained of any reports of complaints
of adverse reactions regarding each unit of blood or blood
product arising as a result of blood collection or transfusion. A
thorough investigation of each reported adverse reaction shall be
made. A written report of the investigation of adverse reactions,
including conclusions and followup, shall be prepared and
maintained as part of the record for that lot or unit of final
product by the collecting or transfusing facility. When it is
determined that the product was at fault in causing a transfusion
reaction, copies of all such written reports shall be forwarded
to and maintained by the manufacturer or collecting facility.
(b) When a complication of blood collection or transfusion
is confirmed to be fatal, the Director, Office of Compliance,
Center for Biologics Evaluation and Research, shall be notified
by telephone or telegraph as soon as possible; a written report
of the investigation shall be submitted to the Director, Office
of Compliance, Center for Biologics Evaluation and Research,
within 7 days after the fatality by the collecting facility in
the event of a donor reaction, or by the facility that performed
the compatibility tests in the event of a transfusion reaction.
(Information collection requirements approved by the Office
of Management and Budget under control number 0910-0116)
[40 FR 53532, Nov. 18, 1975, as amended at 49 FR 23833, June 8,
1984; 50 FR 35471, Aug. 30, 1985; 55 FR 11014, Mar. 26, 1990]