Iso/Tc 276/Wg 2 N 178
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ISO/TC 276/WG 2 N 178 © ISO 2016 – All rights reserved ISO/TC 276/SC N Date: 2016-09-26 ISO/CD 20387:2016(E) ISO/TC 276/SC /WG Secretariat: DIN Biotechnology — Biobanking — General requirements for biobanking Élément introductif — Élément central — Élément complémentaire Warning This document is not an ISO International Standard. It is distributed for review and comment. It is subject to change without notice and may not be referred to as an International Standard. Recipients of this draft are invited to submit, with their comments, notification of any relevant patent rights of which they are aware and to provide supporting documentation. Document type: International Standard Document subtype: Document stage: (30) Committee Document language: E C:\Users\krl\Desktop\ISOTC 276\4_ ISOTC276WG2 - Dublin\1_ISO 20387\ISO-TC276- WG2_ISO_Biobanking_Manuscript_version_19_20160925.docx STD Version 2.8f ISO/CD 20387:2016(E) Copyright notice This ISO document is a working draft or committee draft and is copyright-protected by ISO. While the reproduction of working drafts or committee drafts in any form for use by participants in the ISO standards development process is permitted without prior permission from ISO, neither this document nor any extract from it may be reproduced, stored or transmitted in any form for any other purpose without prior written permission from ISO. 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Violators may be prosecuted. ii © ISO 2016 – All rights reserved ISO/CD 20387:2016(E) Contents Page Foreword .................................................................................................................................................................................... v 1 Scope ............................................................................................................................................................................. 1 2 Normative references ............................................................................................................................................. 1 3 Terms and definitions ............................................................................................................................................. 1 4 General requirements.......................................................................................................................................... 10 4.1 General ...................................................................................................................................................................... 10 4.2 Impartiality .............................................................................................................................................................. 10 4.3 Confidentiality ........................................................................................................................................................ 10 5 Structural requirements ..................................................................................................................................... 11 6 Resource requirements ....................................................................................................................................... 12 6.1 General ...................................................................................................................................................................... 12 6.2 Personnel.................................................................................................................................................................. 12 6.2.1 General ...................................................................................................................................................................... 12 6.2.2 Personnel competence and competence assessment .............................................................................. 12 6.2.3 Personnel training ................................................................................................................................................ 13 6.3 Infrastructure ......................................................................................................................................................... 13 6.4 Environmental conditions .................................................................................................................................. 14 6.5 Control of externally provided processes, products and services ...................................................... 14 6.5.1 General ...................................................................................................................................................................... 14 6.5.2 Type and extent of control ................................................................................................................................. 14 6.6 Equipment ................................................................................................................................................................ 15 6.7 Principles of access ............................................................................................................................................... 16 6.8 Financial sustainability ....................................................................................................................................... 16 7 Process requirements .......................................................................................................................................... 17 7.1 Biological material collection ........................................................................................................................... 17 7.1.1 Collection information ......................................................................................................................................... 17 7.1.2 Pre-analytical steps .............................................................................................................................................. 17 7.1.3 Collection procedure ............................................................................................................................................ 17 7.2 Transport ................................................................................................................................................................. 17 7.2.1 Transport from and to the biobank (shipment) ........................................................................................ 17 7.2.2 Transport within the biobank .......................................................................................................................... 18 7.3 Reception and distribution of biological resources .................................................................................. 19 7.3.1 Reception of biological resources (accession/logging procedure) ..................................................... 19 7.3.2 Distribution of biological resources ............................................................................................................... 19 7.4 Traceability of biological resources ............................................................................................................... 19 7.5 Processing of biological resources .................................................................................................................. 20 7.6 Preservation and long-term storage of biological material................................................................... 20 7.7 Quality control of biological material and data .......................................................................................... 21 7.7.1 General ...................................................................................................................................................................... 21 7.7.2 Process-related quality control ........................................................................................................................ 21 7.7.3 Data specific quality control .............................................................................................................................. 22 7.8 Validation and verification of methods ......................................................................................................... 23 7.8.1 General ...................................................................................................................................................................... 23 7.8.2 Validation ................................................................................................................................................................. 23 7.8.3 Verification .............................................................................................................................................................. 23 © ISO 2016 – All rights reserved iii ISO/CD 20387:2016(E) 7.9 Information technology and data