[Printable PDF]

[Federal Register: May 25, 2004 (Volume 69, Number 101)]
[Rules and Regulations]               
[Page 29785-29834]
From the Federal Register Online via GPO Access [wais.access.gpo.gov]
[DOCID:fr25my04-11]                         


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Part II





Department of Health and Human Services





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Food and Drug Administration



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21 CFR Parts 210, 211, 820, and 1271



Eligibility Determination for Donors of Human Cells, Tissues, and 
Cellular and Tissue-Based Products; Final Rule and Notice


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DEPARTMENT OF HEALTH AND HUMAN SERVICES

Food and Drug Administration

21 CFR Parts 210, 211, 820, and 1271

[Docket No. 1997N-0484S]
[RIN 0910-AB27]

 
Eligibility Determination for Donors of Human Cells, Tissues, and 
Cellular and Tissue-Based Products

AGENCY: Food and Drug Administration, HHS.

ACTION: Final rule.

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SUMMARY: The Food and Drug Administration (FDA) is requiring human 
cell, tissue, and cellular and tissue-based product (HCT[sol]P) 
establishments to screen and test cell and tissue donors for risk 
factors for, and clinical evidence of, relevant communicable disease 
agents and diseases. The agency is amending the current good 
manufacturing practice (CGMP) and quality system (QS) regulations that 
apply to HCT[sol]Ps regulated as drugs, medical devices, and/or 
biological products to clarify the role of the new donor-eligibility 
regulations in relation to existing CGMP regulations. By preventing the 
transmission of communicable disease by the wide spectrum of HCT[sol]Ps 
that are marketed now or may be marketed in the future, the agency's 
action will improve protection of the public health and increase public 
confidence in new technologies.

DATES: This rule is effective May 25, 2005. This rule is applicable to 
cells and tissues recovered on or after May 25, 2005.

FOR FURTHER INFORMATION CONTACT: Paula S. McKeever, Center for 
Biologics Evaluation and Research (HFM-17), Food and Drug 
Administration, 1401 Rockville Pike, suite 200N, Rockville, MD 20852-
1448, 301-827-6210.

SUPPLEMENTARY INFORMATION:

Table of Contents

I. Introduction
    A. Background
    B. Legal Authority
II. Highlights of the Final Rule
    A. Plain Language
    B. New Terminology and Definitions
    C. Other Highlights
III. Comments on the Proposed Rule and FDA's Responses
    A. General
    B. Amendments to 21 CFR Parts 210, 211, and 820
    C. Definitions (Sec.  1271.3)
    D. Part 1271, Subpart C--Donor-Eligibility
    E. Economic Impacts
IV. Analysis of Economic Impacts
    A. Objectives and Basis of the Proposed Action
    B. The Type and Number of Entities Affected
    C. Nature of Impacts
    D. Benefits of the Final Rule
    E. Small Entity Impacts and Analysis of Alternatives
V. Environmental Impact
VI. Federalism Assessment
VII. The Paperwork Reduction Act of 1995
VIII. References

I. Introduction

    This final rule is part of a comprehensive new system of regulation 
for HCT[sol]Ps. The goal of the new approach is to improve protection 
of the public health without imposing unnecessary restrictions on 
research, development, or the availability of new products. 
Consolidating the regulation of HCT[sol]Ps into one regulatory program 
is expected to lead to increased consistency and greater efficiency. 
Together, these planned improvements will increase the safety of 
HCT[sol]Ps, and public confidence in their safety. We intend to make 
the good tissue practice final rule, which has not yet published but 
which FDA intends to issue soon, effective 1 year after publication of 
this rule. Once both this rule and the good tissue practice regulations 
are in effect, FDA's comprehensive regulatory framework will be 
complete.

A. Background

    In 1997, FDA proposed a new approach to the regulation of 
HCT[sol]Ps (62 FR 9721, March 4, 1997). (The term ``HCT[sol]P'' is 
defined at Sec.  1271.3(d) (21 CFR 1271.3(d).) To improve the 
regulation of HCT[sol]Ps, we announced our intention to establish a 
comprehensive regulatory program for HCT[sol]Ps, contained in part 1271 
(21 CFR part 1271). In accordance with the tiered, risk-based approach 
that we proposed, some HCT[sol]Ps would be regulated only under these 
new regulations, while others would also be regulated as drugs, 
devices, and/or biological products.
    To implement the proposed approach, we issued three proposed rules:
     Establishment Registration and Listing for Manufacturers 
of Human Cellular and Tissue-Based Products (the registration proposed 
rule) (63 FR 26744, May 14, 1998);
     Suitability Determination for Donors of Human Cellular and 
Tissue-Based Products (the donor-suitability proposed rule) (64 FR 
52696, September 30, 1999); and
     Current Good Tissue Practice for Manufacturers of Human 
Cellular and Tissue-Based Products; Inspection and Enforcement (the 
CGTP proposed rule) (66 FR 1508, January 8, 2001).
    We published a final rule entitled ``Human Cells, Tissues, and 
Cellular and Tissue-Based Products; Establishment Registration and 
Listing,'' in the Federal Register on January 19, 2001 (the 
registration final rule) (66 FR 5447). The registration final rule put 
into place general provisions pertaining to the scope and applicability 
of part 1271. These provisions are contained in subpart A of part 1271, 
along with a section that contains definitions applicable to all of 
part 1271 (Sec.  1271.3). The registration final rule requires cell and 
tissue establishments to register with us and submit a list of their 
HCT[sol]Ps; the procedures for registration and listing are contained 
in subpart B of part 1271.
    Some sections of the registration final rule became effective on 
April 4, 2001. Under those provisions, we now receive registration and 
listing information from establishments that engage in the recovery, 
screening, testing, processing, storage, or distribution of human 
tissue intended for transplantation (as described in Sec.  
1271.3(d)(1)). The effective date for the remaining sections was 
January 21, 2003, by which time we expected to have completed 
rulemaking for all of part 1271 (66 FR 5447 at 5448). At that time, the 
registration and listing requirements would have become effective for 
all other HCT[sol]Ps (as described in Sec.  1271.3(d)(2)). However, we 
recognized that unanticipated delays in completing the rulemaking for 
the remainder of part 1271 could occur, and we noted that, should the 
rulemaking proceedings be delayed past the 2-year timeframe, we would 
consider whether to maintain the 2-year effective date for the 
HCT[sol]Ps described in Sec.  1271.3(d)(2) or whether to extend that 
date for some or all of these HCT[sol]Ps (66 FR 5447 at 5449). Since 
the rulemaking proceedings were delayed past the original 2-year 
effective date of January 21, 2003, we delayed the effective date of 
Sec.  1271.3(d)(2) until January 21, 2004 (68 FR 2690, January 21, 
2003). After the definition became final on January 21, 2004, we issued 
an interim final rule excepting human dura mater and human heart valve 
allografts from the scope of the definition of ``human cells, tissues, 
or cellular or tissue-based products (HCT[sol]Ps)'' (69 FR 3823, 
January 27, 2004). We took this action to assure that these products, 
which were subject to the Federal Food, Drug, and Cosmetic Act (the 
act) and therefore regulated under the current good

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manufacturing practice regulations set out in the quality system 
regulations in part 820 (21 CFR part 820), were not released from the 
scope of those regulations before a more comprehensive regulatory 
framework applicable to HCT[sol]Ps, including donor eligibility 
requirements, good tissue practice regulations, and appropriate 
enforcement provisions, is fully in place. When that comprehensive 
framework is in place, we intend that human dura mater and human heart 
valve allografts will be subject to it. We intend to revoke the interim 
final rule at that time.
    We are now making final the donor-suitability proposed rule that 
was proposed on September 30, 1999. (For reasons discussed in comment 
26 of this document, we refer in this final rule to donor 
``eligibility'' rather than ``suitability.'') The comment period for 
that proposed rule closed on December 29, 1999. On April 18, 2000, we 
reopened the comment period for an additional 90 days. We took this 
step in response to requests for an extension of the comment period as 
well as to provide sufficient time for State officials to participate 
in the rulemaking (65 FR 20774, April 18, 2000).
    Because of their nature as derivatives of the human body, 
HCT[sol]Ps pose a risk of transmitting communicable diseases. For this 
reason, this final rule requires that most cell and tissue donors be 
tested and screened for evidence of relevant communicable disease 
infection. It also contains other related requirements (e.g., on 
records, quarantine, storage, and labeling). These donor-eligibility 
requirements, which locate in subpart C of part 1271, are part of the 
core requirements applicable both to HCT[sol]Ps regulated solely under 
these regulations and section 361 (the 361 HCT[sol]Ps) of the Public 
Health Service Act (the PHS Act) and to those HCT[sol]Ps also subject 
to regulation as drugs, devices, and/or biological products. As part of 
this rulemaking, we are also amending the drug CGMP regulations and the 
device QS regulations to clarify the role of the donor-eligibility 
requirements in the manufacture of HCT[sol]Ps subject to regulation as 
drugs, devices, and/or biological products.
    Since the publication of the donor-suitability proposed rule, we 
have continued to obtain current and accurate information on the risks 
of communicable-disease transmission by HCT[sol]Ps and the most 
appropriate testing and screening measures. To this end, we have met 
with FDA's Transmissible Spongiform Encephalopathies Advisory Committee 
(TSEAC) (January 18 to 19, 2001, and June 26 to 27, 2002); the Blood 
Products Advisory Committee (BPAC) (December 13 to 14, 2001, and March 
14 to 15, 2002); and the Centers for Disease Control and Prevention 
(CDC) (June 26 to 27, 2000). We have placed information on these 
meetings in the docket for this rulemaking.
    We have used the information obtained at those meetings to develop 
a draft guidance document on determining donor eligibility entitled 
``Eligibility Determination for Donors of Human Cells, Tissues, and 
Cellular and Tissue-Based Products'' (the donor-eligibility draft 
guidance). Elsewhere in this issue of the Federal Register, we announce 
the availability of that draft guidance, and solicit comments on its 
contents. We have also developed draft guidance on screening for 
Creutzfeldt-Jakob Disease (CJD) and Variant Creutzfeldt-Jakob Disease 
(vCJD) entitled ``Guidance for Industry: Preventive Measures to Reduce 
the Possible Risk of Transmission of Creutzfeldt-Jakob Disease (CJD) 
and Variant Creutzfeldt-Jakob Disease (vCJD) by Human Cells, Tissues, 
and Cellular and Tissue-Based Products (HCT[sol]Ps)'' (the CJD draft 
guidance) (67 FR 42789, June 25, 2002). We intend to combine the donor-
eligibility draft guidance with the CJD draft guidance, and to issue a 
single final guidance document.

B. Legal Authority

    We are issuing these new regulations under the authority of section 
361 of the PHS Act (42 U.S.C. 264). Under that section, by delegation 
from the Surgeon General and the Secretary of Health and Human 
Services, FDA may make and enforce regulations necessary to prevent the 
introduction, transmission, or spread of communicable diseases between 
the States or from foreign countries into the States. Intrastate 
transactions affecting communicable disease transmission may also be 
regulated under section 361 of the PHS Act. (See Louisiana v. Mathews, 
427 F. supp. 174, 176 (E.D. La. 1977).)
    It is especially important to recognize that HCT[sol]P 
manufacturing inevitably has interstate effects. HCT[sol]Ps recovered 
in one State may be sent to another for processing, then shipped for 
use throughout the United States, or beyond. FDA has been involved in 
many recalls where HCT[sol]Ps processed in a single establishment have 
been distributed in many States.
    Section 361 of the PHS Act authorizes FDA to issue regulations 
necessary to prevent the introduction, transmission, or spread of 
communicable diseases. Communicable diseases include, but are not 
limited to, those transmitted by viruses, bacteria, fungi, parasites, 
and transmissible spongiform encephalopathy agents.
    Certain diseases are transmissible through the implantation, 
transplantation, infusion, or transfer of HCT[sol]Ps derived from 
donors infected with those diseases. To prevent the introduction, 
transmission, or spread of such diseases, we consider it necessary to 
take appropriate measures to prevent the use of cells or tissues from 
infected donors. Thus, these regulations require that, before the use 
of most HCT[sol]Ps, the cell or tissue donor must be determined to be 
eligible to donate, based on the results of screening and testing for 
relevant communicable diseases. In most cases, a donor who tests 
reactive for a particular disease, or who possesses clinical evidence 
of or risk factors for such a disease, would be considered ineligible, 
and cells and tissues from that donor would not ordinarily be used.
    In addition to regulations governing the testing and screening of 
donors for relevant communicable disease and quarantine and storage of 
HCT[sol]Ps, FDA has also determined that regulations requiring 
establishments to maintain certain records related to HCT[sol]Ps and to 
establish standard operating procedures are necessary to prevent the 
introduction, transmission, or spread interstate of communicable 
disease. A single donor may be the source of a large number of 
HCT[sol]Ps. For example, it may be discovered, long after the donation 
and transplantations have been completed, that a donor of HCT[sol]Ps 
transplanted into a large number of recipients had a relevant 
communicable disease. Although it might be too late to prevent the 
recipients' infections, it would not be too late to for the recipient 
to obtain treatment and take steps to avoid infecting others, such as 
close family members. However, unless adequate records were maintained, 
and maintained for the period of time throughout which infections may 
be identified, it would be impossible to identify the recipients 
potentially infected by the donor's HCTPs. This would be a critical 
breakdown in the prevention of disease transmission. Accordingly, FDA 
determined that the maintenance and retention of records are necessary 
to prevent the interstate introduction, transmission, and spread of 
communicable disease. Since some diseases, such as transmissible 
spongiform encephalopathies (TSEs), appear to have a long latency 
period, FDA has determined that a 10-year record retention period is 
necessary.
    Similarly, it is necessary for establishments to establish, 
maintain,

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and follow procedures related to the prevention of communicable 
disease. The agency has determined that these provisions are necessary 
to ensure that the important protections created by these regulations 
are actually effected and are not simply empty promises. Only 
manufacturing conducted in accordance with established procedures can 
assure that HCT[sol]Ps meet the standards in these rules. If 
standardized processes are not developed and used, mistakes, 
inevitably, are made. Moreover, review of procedures can be critical to 
determining the cause of a disease transmission. Without that analysis, 
it would be impossible to prevent a future occurrence, with possibly 
fatal consequences.
    These regulations are intended to prevent the transmission of 
communicable disease through the implantation, transplantation, 
infusion, or transfer of HCT[sol]Ps. However, as noted in the 
registration and donor-suitability proposed rules, all HCT[sol]Ps pose 
some risk of carrying pathogens that could cause disease in health-care 
personnel, other handlers of tissue, recipients, and family members or 
other contacts of recipients (63 FR 26744 and 64 FR 52696 at 52698). 
This broader concern for the spread of communicable disease is 
reflected in certain labeling requirements in these regulations and in 
the criteria for identifying a relevant communicable disease. We 
recognize that regulations exist that are specifically designed to 
protect employees who may come in contact with infectious materials 
(see 29 CFR 1910.1030, 42 CFR 72.6, and 49 CFR 173.196), and we do not 
consider these regulations to be in conflict with those other 
regulations currently in effect. However, we have made an effort to be 
consistent with the terminology used in these other regulations; e.g., 
``Infectious Substances'' and the Biohazard legend.
    Under section 361 of the PHS Act, FDA is authorized to enforce the 
regulations it issues to prevent the introduction, transmission, or 
spread of communicable diseases interstate through such means as 
inspection, disinfection, sanitation, destruction of animals or 
articles found to be so infected or contaminated as to be sources of 
dangerous infection in human beings, and other measures that may be 
necessary. In addition, under section 368(a) of the PHS Act, any person 
who violates a regulation prescribed under section 361 of the PHS Act 
may be punished by imprisonment for up to 1 year. Individuals may also 
be punished for violating such a regulation by a fine of up to $100,000 
if death has not resulted from the violation or up to $250,000 if death 
has resulted. For organizational defendants, fines range up to $200,000 
and $500,000. Individuals and organizations also face possible 
alternative fines based on the amount of gain or loss (18 U.S.C. 3559 
and 3571(b) through (d)). Federal District Courts also have 
jurisdiction to enjoin individuals and organizations from violating 
regulations implementing section 361 of the PHS Act. (See Califano v. 
Yamasaki, 442 U.S. 682, 704-05 (1979); United States v. Beatrice Foods 
Co., 493 F.2d 1259, 1271-72 (8th Cir. 1974), cert. denied, 420 U.S. 961 
(1975).) Under sections 501(a)(2)(B) and (h), and 520(f)(1) of the 
Federal Food, Drug, and Cosmetic Act (the act) (21 U.S.C. 351(a)(2)(B) 
and (h), and 21 U.S.C. 360j(f)(1)), drugs (including biological 
products) and devices (including biological products) are subject to 
CGMP requirements designed to ensure, among other things, product 
safety (21 U.S.C. 351(a)(2)(B) and (h), and 21 U.S.C. 360j(f)(1)). The 
authorities supporting the CGMP and QS regulations are also applicable 
when the CGMP and QS regulations apply to an HCT[sol]P regulated as a 
drug, biological product, or device. Currently, the CGMP and QS 
regulations applicable to HCT[sol]Ps regulated as drugs or devices do 
not delineate testing and screening procedures for communicable 
diseases. (See parts 210, 211, and 820 (21 CFR parts 210, 211, and 
820).) Nevertheless, we consider communicable-disease testing and 
screening to be steps in the manufacturing process that are crucial to 
the safety of such products. As a result, we are amending the existing 
CGMP regulations for drugs in parts 210 and 211 and the QS regulations 
for devices in part 820, which include CGMP requirements, to make clear 
that the testing and screening provisions of part 1271 subpart C apply 
to HCT[sol]Ps regulated as drugs, devices, and/or biological products.
    Under Sec.  210.1(c), the manufacturer of an HCT[sol]P regulated as 
a drug, including a biological product that is a drug under the act, 
must comply with the donor-eligibility procedures in part 1271, subpart 
C. Failure to follow the CGMP requirements, including the testing and 
screening procedures in part 1271, would make the product adulterated 
under the act. In issuing this regulation, FDA is relying on the drug 
CGMP authorities (in particular, section 501(a)(2)(B) of the act (21 
U.S.C. 351(a)(2)(B)), as well as section 361 of the PHS Act. Under 
Sec.  820.1(a)(1), the manufacturer of an HCT[sol]P regulated as a 
device, including a biological product that is a device under the act, 
must comply with the same procedures.
    Section 375 of the PHS Act provides for Federal oversight of the 
nation's Organ Procurement and Transplantation Network, and section 379 
of the PHS Act authorizes the National Bone Marrow Donor Registry (42 
U.S.C. 274c and 274k). The Health Resources and Services Administration 
(HRSA) currently administers both of these programs. Given HRSA 
oversight in these areas, vascularized human organs (to include 
vascularized subparts of human organs) and minimally manipulated bone 
marrow (as defined in Sec.  1271.3(d)(2)) for unrelated allogeneic use 
are specifically excluded from these final regulations.

II. Highlights of the Final Rule

    This final rule requires establishments to make donor-eligibility 
determinations for cell and tissue donors, based on donor screening and 
testing for relevant communicable disease agents and diseases (Sec.  
1271.45). The regulations cover how to screen and test donors 
(Sec. Sec.  1271.75, 1271.80, and 1271.85), as well as how to make the 
donor-eligibility determination (Sec.  1271.50). The term ``relevant 
communicable disease agent or disease'' is defined at Sec.  1271.3(r). 
The rule also contains related requirements pertaining to procedures 
(Sec.  1271.47); records (Sec.  1271.55); quarantine (Sec.  1271.60); 
and storage of HCT[sol]Ps from ineligible donors (Sec.  1271.65). Two 
of these provisions describe situations where it is not prohibited to 
use an HCT[sol]P from an ineligible donor or a donor who has not yet 
been determined eligible (Sec. Sec.  1271.60 and 1271.65). Exceptions 
from the requirement for making a donor-eligibility determination 
appear in Sec.  1271.90.
    The donor-eligibility draft guidance that may be found elsewhere in 
this Federal Register is intended to assist establishments in complying 
with the requirements of this final rule and contains details that are 
not in the regulation. Although not binding, the draft guidance 
presents the agency's current thinking on the topics covered. For 
example, whereas the regulation requires an establishment to screen 
donors for risk factors, the draft guidance specifies what we consider 
those risk factors to be. Similarly, the draft guidance contains 
recommendations on which tests to use to comply with the testing 
requirements in Sec. Sec.  1271.80 and 1271.85. The draft guidance also 
identifies several additional disease agents or diseases that we 
believe meet the definition of relevant communicable disease agent or

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disease. We welcome comments on the draft guidance. As scientific 
knowledge is developed, new tests are introduced, and additional 
relevant communicable disease agents and diseases are identified, we 
intend to follow the good guidance practices set out in Sec.  10.115 to 
modify the donor-eligibility guidance so that it remains current.

A. Plain Language

    In the Federal Register of June 10, 1998 (63 FR 31885), the 
Presidential Memorandum on Plain Language in Government Writing was 
issued. The goal of the plain language initiative is to publish 
government documents that are easier to understand.
    In response to this initiative, we have written the donor-
eligibility regulation in plain language. We have taken the following 
actions:
     Written the regulation in question-and-answer format;
     Reorganized some regulatory sections for greater clarity; 
and
     Followed other plain-language conventions, such as using 
``must'' instead of ``shall.''
    The resulting codified language is easier to read and understand 
than the proposed regulation. These editorial changes are for clarity 
only and do not change the substance of the requirements.

B. New Terminology and Definitions

    In the registration final rule, we discussed our decision to 
replace the term ``human cellular or tissue-based products'' with 
``human cells, tissues, and cellular and tissue-based products'' 
(abbreviated HCT[sol]Ps) (66 FR 5447 at 5455). For consistency, we have 
made the same change in this final rule.
    In response to comments, we have changed the term ``donor 
suitability'' to ``donor eligibility.''
    In addition, we have made several changes to the definition of 
``relevant communicable disease agent or disease'' with respect to 
prevalence. We intend the new language to cover both intentional and 
unintentional release of infectious agents.
    We have also modified the definition of ``directed donor'' and 
changed the term to ``directed reproductive donor.''
    We have deleted the definitions of ``xenotransplantation'' and 
``close contacts.''

C. Other Highlights

    This final rule contains other changes from the proposed rule. 
These changes are listed as follows:
     Provisions in Sec.  1271.47, originally proposed in the 
CGTP proposed rule, require that HCT[sol]P establishments establish and 
maintain procedures for the steps they perform in determining donor 
eligibility, including testing and screening;
     The requirement for donor retesting 6 months after 
donation now applies only to anonymous semen donors. In addition, you 
do not have to obtain a specimen for testing at each donation from a 
repeat anonymous donor, so long as you do not release the donation 
unless the donor has been retested (at least 6 months post donation). 
Directed donations of semen are excepted from the retesting 
requirement;
     Physical separation between HCT[sol]Ps from ineligible and 
eligible donors is no longer required;
     We have removed the requirement that a physician must 
consent to the use of an HCT[sol]P from an ineligible donor;
     You must screen all donors for Treponema pallidum and some 
donors for Human T-lymphotropic virus (HTLV) (in addition to testing);
     You must screen donors for ``communicable disease risks 
associated with xenotransplantation.'' Under the proposed rule, receipt 
of a xenotransplantation product would have made a donor ineligible 
under all circumstances. Now, receipt of a xenotransplantation product 
no longer overrides the special circumstances, listed in Sec.  
1271.65(b)(1), under which use of an HCT[sol]P from an ineligible donor 
is not prohibited;
     We have modified the requirements applicable to testing 
for Cytomegalovirus (CMV);
     If the donor is one month of age or younger, you must test 
a specimen from the birth mother;
     The requirements on timing of specimen collection allow 7 
days before or after recovery, or for donors of peripheral blood stem 
progenitor cells only, up to 30 days before recovery, if specimen 
collection at the time of recovery is not feasible; and
     Required testing can be performed by a laboratory that has 
met requirements equivalent to those imposed by the Clinical Laboratory 
Improvement Amendments of 1988 (CLIA), as determined by the Centers for 
Medicare and Medicaid Services (CMS).

III. Comments on the Proposed Rule and FDA's Responses

    We received over 500 comments on the proposed rule.
    Some comments raised issues relating to the general provisions in 
subpart A of part 1271 or the registration and listing procedures in 
subpart B, and we considered those comments in drafting the 
registration final rule (66 FR 5447 at 5450, January 19, 2001). For 
example, in that final rule we discussed comments on dispute resolution 
(66 FR 5447 at 5451); homologous use (66 FR 5447 at 5458); the practice 
of medicine (66 FR 5447 at 5452); minimal manipulation (66 FR 5447 at 
5457); the definition of ``family-related allogeneic use'' (66 FR 5447 
at 5454); the terms ``human cellular or tissue-based product'' and 
``manufacture'' (66 FR 5447 at 5455 and 5456); the regulation of bone 
allografts (66 FR 5447 at 5457); establishments not required to comply 
with part 1271 (66 FR 5447 at 5460); and the frequency of updates (66 
FR 5447 at 5460 and 5461). If we considered an issue in the 
registration final rule, we are not reiterating our response here.
    Several comments submitted to the docket for the CGTP proposed rule 
raised issues that are appropriately addressed in this final rule. We 
respond to those comments in comments 32, 48, 49, and 59, and in the 
discussion of Sec.  1271.47 in section III.D.3 of this document.
    We received two requests for an extension of the comment period. On 
April 18, 2000, a document was published in the Federal Register 
reopening the comment period for an additional 90 days (65 FR 20774).

A. General

    (Comment 1) We received various comments expressing general 
approval of the proposed rule. One comment applauded us for addressing 
concerns of vital interest to the protection of the public health. 
Another comment expressed continued support for our efforts to design a 
comprehensive regulatory program for HCT[sol]Ps, and agreed that 
screening and testing of donors constitutes a vital component of such a 
program. Other comments supported our goal of preventing the 
transmission of communicable diseases through donor screening and 
testing. One comment supported requiring semen banks to comply with the 
proposed screening and testing regulations.
    We also received comments voicing general criticism of the proposed 
rule and of our comprehensive regulatory approach to cells and tissues. 
Some comments described the proposed rule as unnecessary or burdensome. 
One comment asserted that the regulations were inconsistent with the 
Congressionally supported ``least burdensome'' practice of regulation.
    (Response) We acknowledge and appreciate the supportive comments. 
This rule contains important requirements that will help prevent the 
transmission of communicable diseases by HCT[sol]Ps. Moreover, it forms 
a vital

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component of the new tiered, risk-based regulatory program, which will 
be superior to the patchwork of requirements that it replaces. As 
discussed in greater detail in section IV of this document, this rule 
is consistent with Executive Order 12866, which, in its eleventh 
Principle of Regulation applicable to Federal rulemaking, requires FDA 
to ``* * * tailor its regulations to impose the least burden on society 
* * * consistent with obtaining the regulatory objectives.'' FDA has 
designed this regulatory program to impose only appropriate, and 
appropriately limited, burdens.
    For example, the compliance expectations for a small medical 
practice that provides artificial insemination are commensurate with 
the communicable disease risks associated with its activities. If the 
practice is limited to artificial insemination using either semen from 
an anonymous or directed reproductive donor obtained from a semen bank 
(Sec.  1271.15(d)), or semen recovered at the practice and immediately 
used to inseminate the donor's sexually intimate partner (Sec.  
1271.15(e)), then the risks are minimal and the practice is not 
required to comply with part 1271. If the semen is not immediately 
transferred to a donor's sexually intimate partner but instead is 
stored (raising concerns about possible cross-contamination during 
storage), the practice would not be eligible for the exception under 
Sec.  1271.15(e) and would need to comply with the requirements in part 
1271 subpart B (registration and listing) and in applicable sections of 
subpart C (minimal standard operating procedures, minimal 
recordkeeping, and specific labeling for stored reproductive cells or 
tissue from sexually intimate partners if not screened or tested). 
Additional risks are associated with the recovery of semen from an 
anonymous or directed reproductive donor for artificial insemination; 
practitioners who perform these services are not eligible for the 
exception under Sec.  1271.15(d) and must comply with both subpart B 
(registration and listing) and all of subpart C (donor screening and 
testing, standard operating procedures, recordkeeping, and labeling) in 
part 1271. FDA intends to provide further detailed guidance regarding 
these risk-based approaches.
    We have striven to establish regulations that provide public health 
protection without imposing an undue burden on regulated industry. In 
this sense, they are also entirely consistent with the requirement for 
``least burdensome'' regulation of devices set out in section 205(a) 
and (b) of the Food and Drug Administration Modernization Act of 1997.
    (Comment 2) Several comments asked that provisions be made for 
HCT[sol]Ps collected before the effective date of this regulation and 
opposed retrospective application of the new regulations.
    (Response) This regulation will apply to cells and tissues 
recovered on or after the effective date of the regulation.
    (Comment 3) One comment urged us to coordinate our donor screening 
requirements with those of other countries.
    (Response) We support the long-term goal of international 
harmonization. In the process of developing this final rule, we have 
reviewed standards from other countries and met with representatives 
from the European Union, Australia, Japan, and other nations. The 
requirements in place in other countries are diverse and rarely static, 
reflecting the fact that other countries may have screening needs 
different from those in the United States and different tests available 
to them. The challenge of achieving consistency is underscored by the 
European Commission's announcement of the need for a new directive on 
human tissue, intended to replace the current myriad of 15 differing--
and sometimes nonexistent--national laws on the subject. On June 19, 
2002, the Commission of European Communities put forth a ``Proposal for 
a Directive of the European Parliament and of the Council on setting 
standards of quality and safety for the donation, procurement, testing, 
processing, storage, and distribution of human tissues and cells.'' 
Completion of this directive is expected to take several years. We 
applaud this effort and will continue to follow developments in tissue 
regulation throughout the world. However, at this time, our primary 
goal is to put into place the basic safeguards set out in this rule, an 
effort that may provide a starting point for further harmonization 
efforts.
    (Comment 4) Several comments stated that the rule would conflict 
with the rule concerning privacy of health care information proposed by 
the Department of Health and Human Services (HHS) on November 3, 1999. 
The privacy rule was subsequently finalized on December 28, 2000 (65 FR 
82462), and amended on August 14, 2002 (67 FR 53182).
    (Response) The Department regulations on privacy of health care 
information (the Privacy Rule) were codified at 45 CFR parts 160 and 
164. The Privacy Rule does not include the procurement or banking of 
organs, blood (including autologous), sperm, eyes or any other tissue 
or human product within the definition of health care and the 
establishments that perform such activities are not considered health 
care providers when conducting these functions (65 FR 82462 at 82477, 
December 28, 2000). In addition, the Privacy Rule authorizes health 
care providers who are subject to the Privacy Rule to ``disclose 
protected health information to organ procurement organizations or 
other entities engaged in the procurement, banking or transplantation 
of cadaveric organs, eyes, or tissue for the purpose of facilitating 
organ, eye or tissue donation and transplantation'' (45 CFR 
164.512(h)). The preamble to the Privacy Rule notes that, when an 
individual has not previously authorized release of protected health 
information, this provision of the Privacy Rule ``* * * is intended to 
allow covered entities [those subject to the privacy rule] to initiate 
contact with organ and tissue donation and transplantation 
organizations to facilitate transplantation of cadaveric organs, eyes, 
and tissues'' (65 FR 82464 at 82534). The Privacy Rule further 
authorizes covered entities to disclose protected health information to 
persons subject to the jurisdiction of FDA with respect to an FDA-
regulated product or activity for which that person has responsibility, 
for the purpose of activities related to the quality, safety or 
effectiveness of such FDA-regulated product or activity (45 CFR 
164.512(b)(1)(iii)). Finally, we further note that in the event that 
one of the previously mentioned provisions is not applicable, covered 
entities may disclose protected health information pursuant to an 
authorization from the individual or the individual's personal 
representative (45 CFR 164.502(a)(1)(iv) and (g)(1), and 164.508). For 
these reasons, we do not believe that the Privacy Rule conflicts with 
this final rule.
    However, FDA has considered the impact of this donor-eligibility 
final rule on patient privacy. We have deleted the requirement that 
relevant patient records accompany an HCT[sol]P, requiring instead a 
summary of records. We made this change in response to concerns about 
privacy.
    (Comment 5) One comment stated that, in the proposed rule, FDA 
improperly ``relied'' on provisions of the registration proposed rule. 
Another comment objected to the rulemaking process, asserting that we 
circumvented the usual departmental review process before publishing 
the proposed rule.
    (Response) We disagree with both comments. In the proposed rule, 
the agency did not ``rely'' on the registration

[[Page 29791]]

proposed rule, but merely described another ongoing, related, 
rulemaking. Moreover, we made clear that the provisions of the 
registration proposed rule we referenced in the preamble to the donor-
suitability proposed rule were merely proposals. The agency received 
comments related to those proposals in the donor suitability docket. 
When we finalized those provisions in the registration final rule, we 
considered comments received in the donor suitability docket, as well 
as in the registration docket (66 FR 5447 at 5450). With respect to the 
second comment, we disagree that we followed anything other than our 
usual review process; however, we note that these procedures constitute 
department practice and are not required by regulation by law or 
regulation.
    (Comment 6) One comment cited a potential conflict with the 
regulation issued by CMS requiring hospitals to notify organ 
procurement organizations (OPOs) upon patients' death or imminent death 
(42 CFR 482.45). The comment pointed out that OPOs might, in some 
instances, determine donor eligibility for tissue donors. The comment 
asserted that FDA does not regulate OPOs and questioned who would be 
accountable for compliance with FDA regulations.
    (Response) We disagree that there is a conflict between the 
regulations in part 1271 and CMS's regulation of OPOs; we also disagree 
that OPOs are exempt from FDA regulations. The determination of donor 
eligibility is a key function of an HCT[sol]P manufacturing 
establishment. Therefore, although human organs are excluded from the 
definition of HCT[sol]P, and thus not covered by the regulations in 
part 1271, any OPO that performs any part of any HCT[sol]P 
manufacturing function, is subject to the regulations in part 1271. 
Such an OPO must register with the agency and comply with all 
applicable regulations in part 1271; thus, an OPO that screens tissue 
donors must do so in compliance with the regulations in part 1271 on 
donor screening. If an OPO performs no tissue manufacturing functions, 
it would not be subject to these regulations.
    (Comment 7) One comment recommended that we set allowable limits 
for additives to allograft tissues, such as glycerol.
    (Response) We decline to set a specific limit on such additives in 
these regulations. We point out, however, that one of the criteria in 
Sec.  1271.10 for regulation of an HCT[sol]P solely under section 361 
of the PHS Act and part 1271 is that the manufacture of the HCT[sol]P 
does not involve the combination of the cell or tissue component with a 
drug or a device, except for a sterilizing, preserving, or storage 
agent, and then only if the addition of the agent does not raise new 
clinical safety concerns with respect to the HCT[sol]P. Should an 
additive raise new safety concerns or, as in the case of glycerol, be 
for any purpose other than sterilizing, preserving, or storage, the 
HCT[sol]P would be subject to regulation under the act and/or section 
351 of the PHS Act, and FDA would consider allowable limits of chemical 
additives in the context of the premarket review process.
    (Comment 8) One comment asserted that tissue banks should audit 
their domestic and international tissue recovery and distribution 
intermediaries to assure accountability to the same standards that they 
themselves uphold.
    (Response) We agree that documentation of these audits would help 
assure our goals of protecting the public health. Audits and other ways 
of ensuring accountability are addressed in the CGTP proposed rule.
    (Comment 9) One comment supported the establishment of a central 
registry for tracking all reproductive tissue donors to locate donors 
and recipients in an emergency.
    (Response) We encourage interested parties to explore methods of 
tracking donors, donations, and recipients, including the establishment 
of such a central registry. However, we do not propose to require such 
a registry at this time.
    (Comment 10) One comment asked that the regulations clarify the 
responsibilities of reproductive tissue banks and client depositors 
with respect to length of storage of tissue and the right of a bank to 
destroy tissue of noncompliant depositors.
    (Response) The requested clarification is beyond the scope of these 
regulations, which concern communicable disease transmission and not 
provisions of agreements between HCT[sol]P establishments and 
individual clients that are unrelated to communicable disease 
transmission.
    (Comment 11) One comment questioned why these regulations do not 
address the use of cellular material other than from the patient in in-
vitro fertilization. Another comment supported restrictions on gene, 
ooplasm, and nuclear transfer.
    (Response) We recognize the comments' concerns and are addressing 
these issues in contexts outside of this rulemaking.

B. Amendments to 21 CFR Parts 210, 211, and 820

    We proposed amending Sec. Sec.  210.1 and 820.1 to require 
manufacturers of HCT[sol]Ps regulated as drugs, medical devices, and/or 
biological products to comply with the donor-eligibility procedures in 
subpart C and the current good tissue practice (CGTP) procedures in 
subpart D of part 1271. (We also proposed minor amendments, for 
consistency, to Sec. Sec.  210.2 and 211.1.) The donor-eligibility and 
CGTP procedures would be considered part of CGMP requirements for drugs 
and the QS requirements for devices.
    The proposed amendment to Sec.  210.1 stated that failure to comply 
with the donor-eligibility, CGTP, or other CGMP regulations would 
render adulterated, under section 501(a)(2)(B) of the act, an HCT[sol]P 
regulated as a drug and/or biological product, and the HCT[sol]P, as 
well as the person responsible for the failure to comply, would be 
subject to regulatory action. The proposed amendments to Sec.  820.1 
were comparable, stating in part that the failure to comply with any 
applicable donor-eligibility, CGTP, or QS regulation would render a 
device adulterated under section 501(h) of the act.
    We received no comments on the proposed amendments.
    We are finalizing the proposed modifications to Sec. Sec.  211.1(b) 
and 820.1(a), which add a cross-reference to the regulations in part 
1271. As finalized, Sec.  211.1(b) applies to HCT[sol]Ps that are also 
regulated as drugs or biological products subject to the drug current 
good manufacturing practice (CGMP) regulations in parts 210 and 211, 
and Sec.  820.1(a) applies to HCT[sol]Ps that are also regulated as 
devices subject to the QS regulations in part 820.
    In response to a comment submitted on the CGTP proposed rule that 
asserted that the ``impossible to comply'' language in proposed Sec.  
1271.150(c) did not provide useful guidance, we have modified this 
provision by replacing the ``impossible to comply'' language with more 
specific wording referring to a conflict between applicable regulations 
in different parts. In the event of a conflict between applicable 
regulations in part 1271 and regulations in parts 210, 211, or 820, the 
regulations specifically applicable to the product in question will 
supersede the more general regulations. Because the ``impossible to 
comply'' language is contained in related provisions in other parts we 
have made the same change to these provisions to ensure consistency. 
This new language is intended for

[[Page 29792]]

purposes of clarity. The ``impossible to comply'' language in our 
current regulations was not the subject of complaints by regulated 
establishments. With the revised language, FDA intends to continue to 
interpret the standard reasonably and does not intend to impose 
unreasonable burdens on establishments.
    We note that the phrase ``impossible to comply'' has been used for 
products other than HCT[sol]Ps since FDA first issued the device CGMP 
regulations in 1978 (43 FR 31508, July 21, 1978). Two months later, FDA 
used the phrase in the drug CGMP regulations (43 FR 45014, September 
29, 1978). FDA explained in the preamble to the drug regulations that 
``impossible to comply'' encompasses situations where regulations 
contradict or conflict each other (43 FR 45014 at 45029).
    The new language on a conflict between applicable regulations 
replaces the phrase ``impossible to comply'' in Sec. Sec.  210.2(a), 
211.1(b), 820.1(a), and 820.1(b). (Although a revision to Sec.  
820.1(b) was not proposed, it is now necessary to revise that paragraph 
for consistency with Sec.  820.1(a).) The new language pertains only to 
conflicts that occur between applicable regulations in one part (e.g., 
part 211) and applicable regulations in another part (e.g., part 1271) 
and not between regulations within one part (e.g., between two 
regulations in part 211). FDA believes that, in the event of such a 
conflict, the more specifically applicable regulation would be found in 
part 1271.
    We are also finalizing proposed Sec.  210.1(c), which would provide 
that the failure to comply with any applicable provision in part 1271, 
subparts C and D, would render a drug adulterated under section 
501(a)(2)(B) of the act.
    We have made minor revisions to the wording of the proposed 
amendments to Sec. Sec.  210.1(c), 210.2, 211.1(b), and 820.1(a). These 
changes include the addition of a reference to section 361 of the PHS 
Act in Sec. Sec.  210.1(c) and 820.1(a). We have also clarified in 
Sec.  210.1(c) that screening refers to donor screening and that 
testing includes donor testing.
    However, we are not finalizing proposed Sec.  820.1(c) in this 
rule, which would have provided that the failure to comply with any 
applicable provision in part 1271, subparts C and D, would render a 
device adulterated under section 501(h) of the act. The act requires 
FDA to follow special procedures when issuing regulations under the 
device good manufacturing practice (GMP) authority; those procedures 
are not applicable to regulations issued under the CGMP authority for 
drugs. Before issuing regulations establishing requirements under 
section 520(f) of the act, the act requires FDA to submit the proposed 
regulations for review by an advisory committee meeting the criteria 
established in section 520(f)(3). However, FDA's advisory committee for 
device GMP regulations has not met since April 29, 1997, and only six 
of the required nine seats are currently filled. Although the agency 
believes it would be desirable to include a provision such as proposed 
Sec.  820.1(c), we believe it is not absolutely necessary to the 
regulatory scheme. When the device GMP advisory committee has been 
fully reconstituted, FDA may consider submitting proposed Sec.  
820.1(c) for its consideration. In the meantime, FDA intends to enforce 
violations of part 1271, subparts C and D, under the enforcement 
provisions contained in section 368 of the PHS act (42 U.S.C. 271), and 
the general equitable powers of the Federal courts.
    Finally, we note that the references to part 1271 in these sections 
(Sec. Sec.  210.1, 210.2, 211.1, and 820.1) refer to ``applicable'' 
provisions of part 1271. In the event that the final CGTP rule provides 
that any or all provisions in that rule are not being implemented for 
certain HCT[sol]Ps, those CGTP provisions would not be ``applicable'' 
for those HCT[sol]Ps.

C. Definitions (Sec.  1271.3)

    We have grouped all definitions pertinent to part 1271 in a single 
definitions section (Sec.  1271.3), among the general provisions of 
subpart A.
    We received no comments on the proposed definitions of the 
following terms, and those definitions appear in the final rule either 
unchanged or with only minor changes for consistency in terminology 
(i.e., references to HCT[sol]Ps): Biohazard legend (Sec.  1271.3(h)), 
blood component (Sec.  1271.3(i)), donor (Sec.  1271.3(m)), plasma 
dilution (Sec.  1271.3(p)), responsible person (Sec.  1271.3(t)), act 
(Sec.  1271.3(v)); PHS Act (Sec.  1271.3(w)); and FDA (Sec.  
1271.3(x)). For clarity, we have added the phrase ``of a cadaveric 
donor'' to the term ``physical assessment,'' but have made no other 
change to that definition (Sec.  1271.3(o)).
    We received no comments on the proposed definitions of the terms 
``embryo'' and ``gamete,'' but have deleted those definitions from this 
final rule as unnecessary; ``gamete'' is not used in the codified 
provisions and ``embryo'' is generally understood. We received no 
comments on the term ``reconstituted blood,'' but have deleted the term 
from the final rule because of its potential to cause confusion. We 
have incorporated the substance of the proposed definition of ``summary 
of records'' into Sec.  1271.55 and so have deleted the definition of 
that term from the final rule. We received no comments on that 
definition. We also received no comments on the proposed definition of 
``quarantine,'' and it remains unchanged in this final rule (Sec.  
1271.3(q)); however, comments on the quarantine provisions in Sec.  
1271.60 are addressed in section III.D.6 of this document.
1. Colloid (Sec.  1271.3(j)) and Crystalloid (Sec.  1271.3(k))
    Proposed Sec.  1271.3(k) defined ``colloid,'' and proposed Sec.  
1271.3(l) defined ``crystalloid.'' Both are terms used in Sec.  1271.80 
with respect to plasma dilution. Although we specifically requested 
comments on the appropriateness of these definitions, no comments were 
submitted.
    For greater accuracy, we have made minor changes to the language of 
each definition. The final rule contains a two-part definition of 
``colloid'' in Sec.  1271.3(j). Under the first part, a colloid is a 
protein or polysaccharide solution, such as albumin, dextran, or 
hetastarch, that can be used to increase or maintain osmotic (oncotic) 
pressure in the intravascular compartment. We have deleted the word 
``certain'' from the second part of the definition, so that it now 
reads: ``Blood components such as plasma and platelets.''
    The final rule replaces the word ``balanced'' in the proposed 
definition of crystalloid with ``isotonic,'' so that the definition now 
refers to an isotonic salt and/or glucose solution used for electrolyte 
replacement or to increase intravascular volume, such as saline 
solution, Ringer's lactate solution, or 5 percent dextrose in water.
2. Directed Reproductive Donor (Sec.  1271.3(l))
    The proposed rule contained a definition of ``directed donor,'' a 
term used in proposed Sec.  1271.65(b) to describe a situation in which 
the use of reproductive cells or tissue from an ineligible donor would 
not be prohibited. In considering the comments on Sec.  1271.65(b), 
discussed in greater detail in section III.C.5 of this document, we 
concluded that, for clarity, we should limit the definition of 
``directed donor'' to donors of reproductive cells and tissue and 
change the term to ``directed reproductive donor.'' Because the term 
``directed reproductive donor'' is used only in the context of the 
donation of reproductive cells and tissue, these changes do not affect 
the scope of the exception.

[[Page 29793]]

    As proposed, a directed donation involved the designation of a 
specific potential recipient. We have maintained this part of the 
definition in the final rule.
    (Comment 12) Our review of comments indicated that there was some 
confusion about whether the designation of a specific recipient could 
take place in the context of anonymous semen donation (i.e., a 
situation in which the donor and recipient do not know each other).
    (Response) We did not intend for the term ``directed donor'' to 
refer to anonymous donations. Rather, our intention was to respect the 
existence of relationships between people. To recognize existing 
relationships between donors and recipients, we have added language to 
the definition of ``directed reproductive donor'' to indicate that, in 
a directed donation, the donor knows and is known by the recipient 
before donation.
    We have also clarified the definition by noting that directed 
reproductive donors do not include sexually intimate donors, who are 
excepted from screening and testing requirements under Sec.  1271.90. 
This change is intended to make clear that, for the purpose of this 
rule, there are three categories of reproductive donors, subject to 
three different sets of requirements listed as follows: (1) The 
anonymous donor, to whom all the donor-eligibility requirements apply; 
(2) the directed reproductive donor, whose reproductive cells and 
tissue may be used even if the donor is determined ineligible; and (3) 
the sexually intimate partner, for whom testing and screening are not 
required (discussed in section III.D.11 of this document).
    (Comment 13) One comment requested that we define an additional 
category of anonymous semen donor, the ``Identification Revealed 
Donor.'' Under this kind of donation, the identity of an anonymous 
semen donor may be revealed to the child and/or mother at some point 
after birth. (We also received comments supporting this type of 
arrangement.) The comment suggested a related change to proposed Sec.  
1271.75 so that screening for risk factors for relevant communicable 
diseases would not be required for donors whose identities may be 
revealed later.
    (Response) Donor identification is outside our jurisdiction and 
unrelated to the purpose of this rule, which is to prevent the 
transmission of communicable disease. For these reasons, this rule does 
not address any agreements that might be entered into for revealing a 
donor's identity at a future time.
    We note that the suggested change to the screening requirement in 
Sec.  1271.75 would exempt the anonymous donors described in the 
comment from screening for risk factors for human immunodeficiency 
virus (HIV), hepatitis B virus (HBV), hepatitis C virus (HCV), human 
transmissible spongiform encephalopathy (TSE), including CJD and vCJD, 
Treponema pallidum, HTLV, Chlamydia trachomatis, and Neisseria 
gonorrhea. We cannot justify this exception on public health grounds. 
Whether or not the identity of an anonymous donor may be revealed later 
has no bearing on the appropriate screening and testing of that donor. 
For the prevention of the transmission of communicable disease, the 
same requirements should apply to all anonymous donors.
    We have distinguished between directed reproductive donors and 
anonymous donors to respect the existence of relationships between 
people who know each other and have made a joint decision for the 
recipient to conceive a child. In contrast to the directed reproductive 
donor who has an existing relationship with the recipient, only the 
potential for a future relationship exists for the anonymous donors 
described in the comment. Under the identification-revealed donation 
arrangement described in the comment, there is no relationship between 
donor and recipient at the time of donation. The recipient does not 
even know the name of the donor at the time of the donation, and may 
never learn the donor's identity at all. For these reasons, we decline 
to add a new definition for ``identification revealed donor.''
3. Donor Medical History Interview (Sec.  1271.3(n))
    The donor medical history interview is one of the relevant medical 
records that are reviewed in the donor screening process. We proposed 
to define ``donor medical history interview'' as a documented dialog 
with the donor, if living, or, if the donor is not living or is unable 
to participate in the interview, with an individual knowledgeable about 
the donor's medical history and relevant social behavior (proposed 
Sec.  1271.3(o)). The proposed definition provided examples of possible 
interviewees and described the questions to be asked about relevant 
social behavior
    (Comment 14) Several comments asserted that the proposed definition 
of donor medical history interview implies that an in-person, face-to-
face interview would be required. One comment assumed that the 
definition includes communications with friends and life partners.
    (Response) A donor medical history interview means a ``documented 
dialog.'' You may conduct such a dialog in person, by telephone, or 
through written or other forms of communication that allow the exchange 
of information between interviewer and interviewee. The interview 
method should allow the interviewer to ask followup questions to 
collect necessary information or to clarify responses. In the case of a 
living donor, a face-to-face interview is generally the most effective 
way to conduct a dialog.
    We agree that the definition may include communications with 
friends and life partners, if they are knowledgeable about the donor's 
medical history and relevant social behavior.
    We note that the definition of ``donor medical history interview'' 
is among the provisions of this final rule that we have redrafted for 
clarity and plain language reasons. The meaning of the definition 
remains unchanged.
4. Relevant Communicable Disease Agent or Disease (Sec.  1271.3(r))
    Proposed Sec.  1271.3(y) contained a 2-part definition of 
``relevant communicable disease or disease agent.'' The first part 
listed those disease agents and diseases that are specifically 
identified in Sec. Sec.  1271.75 and 1271.85 as relevant communicable 
diseases for which screening and testing would be required. These are 
as follows: HIV, types 1 and 2; HBV; HCV; TSE, including CJD and vCJD; 
Treponema pallidum; HTLV, types I and II; CMV; Chlamydia trachomatis 
and Neisseria gonorrhea. The proposed rule noted that in some 
instances, FDA had identified a disease agent or disease as relevant 
for a particular type of HCT[sol]P and that this distinction was 
reflected in the proposed testing and screening requirements in 
Sec. Sec.  1271.75 and 1271.85 (64 FR 52696 at 52701). For clarity, we 
have reorganized the list of identified relevant communicable disease 
agents and diseases in the first part of the definition (Sec.  
1271.3(r)(1)) according to tissue type. Thus, for example, HIV, types 1 
and 2, is listed as relevant for all cells and tissues; HTLV, types I 
and II, is listed as a cell-associated disease agent or disease 
relevant for viable, leukocyte-rich cells and tissues; and Chlamydia 
trachomatis is listed as a disease agent or disease of the 
genitourinary tract relevant for reproductive cells and tissues. This 
is an organizational change and not substantive.

[[Page 29794]]

    The second part of the proposed definition described criteria for 
other communicable diseases or disease agents to be considered 
``relevant.'' The proposed criteria related to prevalence, transmission 
risk, significance of health risk, and the availability of appropriate 
screening and/or testing methods. We have made changes to several 
aspects of this part of the definition, discussed in comments 16 
through 19 of this document.
    ``Relevant communicable disease agent or disease'' is defined in 
the final rule at Sec.  1271.3(r)
    (Comment 15) One comment stated that we had not sufficiently 
demonstrated the need to expand agency oversight to include diseases in 
addition to HIV and hepatitis. Another comment asserted that 
transmission of CJD and syphilis (Treponema pallidum) via cornea 
transplants is rare or nonexistent.
    (Response) When we issued part 1270 as an interim rule in 1993, 
among other reasons, we were acting swiftly to counter the transmission 
of three serious disease agents, HIV, HBV, and HCV (64 FR 52696 at 
52698). One reason for the inclusion of more diseases and disease 
agents in the proposed rule and this final rule is that the new rules 
cover more types of cells and tissues than were subject to part 1270. 
These additional cells and tissues pose additional risks of 
transmitting communicable disease. For example, we are now requiring 
you to test donors of viable, leukocyte-rich tissue for HTLV and CMV; 
this requirement did not previously exist, because part 1270 did not 
cover such viable, leukocyte-rich HCT[sol]Ps as semen and hematopoietic 
stem/progenitor cells. Similarly, we are now requiring that you test 
donors of reproductive tissue for Neisseria gonorrhea and Chlamydia 
trachomatis, a requirement that did not exist under part 1270, which 
did not cover reproductive tissue.
    We proposed to add TSE (including CJD and vCJD) and syphilis to the 
list of disease agents and diseases for which donors of all types of 
cells and tissues would be required to undergo screening and/or 
testing, because these two diseases present significant health risks. 
We disagree with the assertion that testing is unnecessary due to the 
infrequency of transmission. With respect to CJD, there have been over 
100 transmissions of CJD from dura mater worldwide (including 3 in the 
United States) and 1 transmission from cornea (in addition to 2 
possible transmissions), and the number of cases of vCJD is rising. 
With respect to syphilis, several factors could be responsible for the 
lack of reports of syphilis transmission via organs, tissues, or cells, 
including the use of antibiotics during tissue processing and the 
storage of tissues at low temperature. (Treponema pallidum does not 
survive when stored at 4 [deg]C for more than 48 to 72 hours.) However, 
these factors might not always be in place; i.e., antibiotics might not 
be used, and fresh bone grafts might not be stored under time and 
temperature conditions that would kill the organism, if present. 
Because of the potential for transmission by cells and tissue, 
including cornea, of both CJD and syphilis, we are maintaining the 
screening and testing requirements in the final rule.
    (Comment 16) Several comments asked about the procedure we would 
use to identify additional relevant communicable disease agents and 
diseases under the second part of the definition. Two comments asserted 
that we should specify that procedure, and that, except in cases of 
real urgency, the agency must afford interested parties prior notice 
and an opportunity to comment before adding a new disease agent or 
disease to the list. According to these comments, providing for such 
input would provide the following results: (1) Reveal scientific 
complexities otherwise unknown to FDA, (2) allow us to avoid imposing 
an additional testing obligation where no test is available, and (3) 
help avert the unnecessary destruction of tissues in inventory. Some 
comments stated that tissue establishments would have a difficult time 
identifying a new relevant communicable disease agent or disease under 
the four factors set out in the proposed rule. In the absence of 
guidance by the agency, establishments might feel forced to conduct 
testing that was not supported by the risk, due to liability concerns.
    (Response) We agree that public participation in these issues is 
important. We intend to issue guidance in accordance with the good 
guidance practices set out in Sec.  10.115 to advise you when, in the 
agency's view, a new relevant communicable disease agent or disease 
exists. Good guidance practices provide the public with an opportunity 
to comment on guidance before its implementation, except when the 
agency determines that prior public participation is not feasible or 
appropriate (e.g., in a public health emergency). When FDA issues 
guidance for immediate implementation, the public is invited to comment 
after publication. In suitable situations, we will hold public meetings 
or consult with advisory committees to help us identify communicable 
disease agents or diseases for which donor screening and testing should 
be performed.
    We also believe that, by issuing guidance, the agency will assist 
small tissue establishments, which may not be in a position to track 
the prevalence of emerging diseases and disease agents in a timely 
manner. Through guidance, FDA will perform an important communications 
function and assist small tissue establishments in meeting their 
regulatory obligations to test and screen for relevant communicable 
diseases and disease agents.
    Under the final rule, whether or not a disease or disease agent is 
``relevant'' under the rule will still be measured by the factors set 
out in Sec.  1271.3(r)(2)(i), (r)(2)(ii), and (r)(2)(iii), taken 
together. We recognize that, due to a variety of circumstances, you may 
not be aware of every instance when a disease or disease agent meets 
these factors. We therefore intend to clarify the application of these 
criteria in guidance. FDA's role in issuing guidance is to provide 
notice that the definitional elements appear to be met. FDA's 
notification will take the form of guidance and will not constitute a 
rule. In an enforcement action involving testing and screening for a 
new relevant communicable disease or disease agent, FDA's 
identification in guidance of the disease or disease agent would not be 
dispositive of the issue of whether it meets the factors set out in 
Sec.  1271.3(r)(2)(i), (r)(2)(ii), and (r)(2)(iii). In such an action, 
FDA would have to establish that the disease met those factors.
    (Comment 17) One comment asserted that the application of 
``relevant'' is subject to FDA's sole determination, which is further 
complicated by FDA's interpretation of terms such as ``risk'' and 
``appropriate screening.'' The comment asserted that these terms are 
not sufficiently defined, and that relevant risk is broadly applied and 
does not sufficiently address risk by specific tissue. Another comment 
stated that ``relevant disease risk'' is overly broad and would subject 
all tissue entities to unfair malpractice claims, leaving the system 
vulnerable and subject to unnecessary costs. The comment further opined 
that the mere hypothetical threat of a disease or agent would make it 
eligible for required screening and testing.
    (Response) The rule establishes factors that must be met before a 
disease agent or disease is ``relevant'' under this rule. As explained 
in comment 16 of this document, we intend to follow good guidance 
practices to notify you that the agency believes additional relevant 
communicable disease agents or

[[Page 29795]]

diseases exist. This will provide the opportunity for public 
participation in the process.
    We disagree with those comments that question the terms ``relevant 
disease risk'' and ``relevant risk.'' These are not terms that we used 
in the proposed definition of relevant communicable disease agent or 
disease, and they do not appear in the final definition.
    With respect to the comment on requiring testing and screening for 
a disease that poses a ``mere hypothetical threat,'' screening and 
testing would be required only when supported by a sound scientific 
basis. Identifying a relevant communicable disease agent or disease 
will entail an evaluation of the risk of the disease based on the 
criteria in Sec.  1271.3(r)(2). Establishments would not be required to 
determine independently which disease agents and diseases meet the 
definition of ``relevant communicable disease agent or disease,'' and 
could simply follow FDA guidance concerning communicable diseases or 
disease agents newly identified as relevant. Establishments could also 
participate in FDA's identification process, for example by commenting 
on draft and final guidances. Such FDA guidances would identify disease 
agents or diseases which, in the agency's view, meet the standards for 
``relevant communicable disease or disease agent.'' Each guidance would 
describe effective, and thus ``appropriate,'' screening practices, and 
would list recommended tests, if there are available and effective 
tests that have been licensed, approved, or cleared by FDA.
    (Comment 18) One comment asserted that the term ``prevalent'' is 
not sufficiently defined. Another comment asked at which point and by 
whom a disease would be designated sufficiently prevalent among 
potential donors.
    (Response) We have made several changes to the definition of 
``relevant communicable disease agent or disease'' with respect to 
prevalence.
    First, we have made the question of prevalence and/or incidence 
part of the evaluation of the risk of transmissibility of a 
communicable disease agent or disease. We have implemented this change 
by dividing the question of risk of transmissibility into the following 
two parts: (1) Is the disease or disease agent potentially 
transmissible by an HCT[sol]P? and (2) does the disease or disease 
agent have sufficient incidence and/or prevalence to affect the 
potential donor population? This change is reflected in Sec.  
1271.3(r)(2)(i). Both questions are important in considering whether to 
require testing and/or screening for a communicable disease or disease 
agent; grouping them will ensure that both factors are considered 
together.
    We believe that the factors set out in Sec.  1271.3(r)(2)(i), 
(r)(2)(ii), and (r)(2)(iii) should be considered as a whole. This 
approach is useful in explaining the concept of prevalence/incidence. 
On the one hand, a highly prevalent but relatively harmless disease 
agent might not be considered relevant. For example, some communicable 
diseases (e.g., Ureaplasma urealyticum, a disease of the genitourinary 
tract) are prevalent, but their pathogenicity to cell and tissue 
recipients is of questionable clinical significance. For this reason, 
we do not currently consider Ureaplasma urealyticum to be a relevant 
communicable disease agent. On the other hand, testing or screening 
might be required for a less prevalent but particularly virulent agent. 
Examples of communicable diseases that are less prevalent, yet pose 
extremely significant health risks, are TSE and HIV-2.
    The second change we have made is to modify the proposed language 
on prevalence so that it now refers to ``sufficient incidence and/or 
prevalence to affect the potential donor population.'' Whereas 
prevalence refers to the number of existing cases over a period of 
time, incidence refers to the number of new cases. Both prevalence and 
incidence are important indicators of the risk that a potential 
HCT[sol]P donor could be infected with a particular disease or disease 
agent, and that HCT[sol]Ps from that donor could transmit the disease.
    The third change we have made is to identify an alternative to 
prevalence. Under Sec.  1271.3(r)(2)(i)(B), a relevant communicable 
disease or disease agent is one that ``* * * either (1) has sufficient 
incidence and/or prevalence to affect the potential donor population, 
or (2) may have been released accidentally or intentionally in a manner 
that could place donors at risk of infection.''
    We intend this new language to cover both intentional and 
unintentional release of infectious agents. Although prevalence/
incidence remains an important consideration in determining whether a 
communicable disease or disease agent should be considered relevant, we 
recognize that when an infectious agent is released, whether by 
accident or purposefully (e.g., to inflict harm), we may not 
immediately have adequate information to assess the prevalence of the 
disease or disease agent. In this instance, where we have information 
about the release of an infectious agent, and the other prongs of the 
definition are met, it is important for the agency to be able to 
respond promptly by issuing guidance on testing and screening without 
awaiting the accumulation of data on prevalence.
    In response to the second comment, which asked at which point and 
by whom would a disease be designated sufficiently prevalent among 
potential donors, we discuss in comment 16 of this document, the 
procedures we will follow to communicate the agency's conclusions 
concerning when a disease or disease agent meets the definition of 
relevant communicable disease or disease agent.
    (Comment 19) One comment asked us to define ``significant'' health 
risk. This comment asserted that the term is vague and subject to 
misinterpretation.
    (Response) In response to this comment, we have replaced the phrase 
with more specific language in Sec.  1271.3(r)(2)(ii). The definition 
now states that a relevant communicable disease agent or disease is one 
that could be fatal or life-threatening, could result in permanent 
impairment of a body function or permanent damage to body structure, or 
could necessitate medical or surgical intervention to preclude 
permanent impairment of body function or permanent damage to a body 
structure. This more specific description is modeled on language used 
in the agency's regulations on medical device reporting (see 21 CFR 
803.3(bb)).
5. Relevant Medical Records (Sec.  1271.3(s))
    Donor screening involves the review of relevant medical records for 
risk factors for, and clinical evidence of, a relevant communicable 
disease agents and diseases. Proposed Sec.  1271.3(v) would define 
``relevant medical records'' as a collection of documents that includes 
a current donor medical history interview and a current report of the 
physical assessment of a cadaveric donor or the physical examination of 
a living donor. The proposed definition listed additional records that 
would be considered relevant medical records if they were available.
    (Comment 20) One comment opposed including, in the definition of 
``relevant medical records,'' a current report of a physical assessment 
or examination. The comment asserted that these evaluations are of 
minimal utility, particularly if the available exam was not performed 
to look for evidence of specific disease, and suggested that the 
requirement be moved to the ``if available'' part of the definition.
    (Response) We disagree with this comment. There are clear physical 
findings that could indicate that a donor either has a relevant 
communicable

[[Page 29796]]

disease or exhibits signs of risk factors for such a disease. Examples 
include jaundice, lymphadenopathy, or needle marks. The donor-
eligibility draft guidance that accompanies this final rule lists 
physical findings that would suggest if a cadaveric or living donor 
could have a relevant communicable disease and that should be looked 
for in the physical assessment or examination.
    (Comment 21) Five comments questioned the need for a physical 
examination of a cord blood donor. Three of these recommended that the 
requirement not apply to cord blood donors, but only to HCT[sol]Ps for 
which the physical examination is relevant to the safety of the donor 
or the HCT[sol]P. Two comments proposed requiring only a limited 
physical examination.
    (Response) We disagree with the suggestion that it is unnecessary 
to conduct a physical examination of a cord blood donor. A physical 
examination could reveal risk factors for or the presence of a relevant 
communicable disease.
    We note that the purpose of the physical examination is to assess 
for signs of a relevant communicable disease and for signs suggestive 
of any risk factor for a relevant communicable disease. The donor-
eligibility draft guidance announced elsewhere in this Federal Register 
provides further information on physical evidence of relevant 
communicable diseases that may be observed during the physical 
examination of a living donor.
    (Comment 22) One comment asserted that the scope of medical records 
should be limited to information pertaining to relevant communicable 
diseases. The comment expressed concern that a potentially significant 
finding would be lost in the minutiae. The comment cited autopsy 
results as an example of a record that does not add significant value 
to the donor screening process, noting also that certain products need 
to be released before coroner and autopsy reports are available.
    (Response) We agree that the scope of medical records that you 
review in donor screening is limited to information pertaining to 
relevant communicable diseases. We disagree, however, with the 
assertion that autopsy results do not provide significant information. 
On the contrary, an autopsy can lead to the discovery of subclinical 
evidence of relevant communicable diseases (e.g., liver disease may 
indicate hepatitis). We understand that certain HCT[sol]Ps need to be 
released before autopsy results are available (e.g., corneas). However, 
autopsy results are an important component of a donor's relevant 
medical records, and you must review them if they are available at the 
time of the donor-eligibility determination.
    (Comment 23) Other comments recommended that the definition of 
``relevant medical records'' be limited to processing records, health 
histories, and the infectious disease test results of the donor. These 
comments expressed concern that the definition includes the donor's 
medical records ``if available.'' This comment urged us to make the 
summary of records the sole set of documents required to accompany the 
product.
    (Response) We agree that the summary of records should be the sole 
set of documents required to accompany an HCT[sol]P, and we have 
modified Sec.  1271.55, as discussed in greater detail in comment 29 of 
this document. However, for the purposes of donor screening, we 
continue to believe that a larger range of information should be 
considered, including the donor's medical records, if available. For 
that reason, we have not changed the list of documents that make up the 
relevant medical records.
6. Urgent Medical Need (Sec.  1271.3(u))
    Under proposed Sec.  1271.65(b) and (c), an HCT[sol]P from an 
ineligible donor could be used in cases of urgent medical need. We 
proposed to define ``urgent medical need'' as meaning that no 
comparable HCT[sol]P is available and the recipient is likely to suffer 
serious morbidity without the product.
    (Comment 24) One comment requested that we add to the definition of 
``urgent medical need'' the requirement that the risk of morbidity with 
use of the product be considerably less than without the product.
    (Response) We decline to make this change. We expect that doctors 
will use their professional judgment to balance the risk of using an 
HCT[sol]P against the risk of not using it.
    We have, however, modified the definition of ``urgent medical 
need'' to include the risk of death, in addition to the risk of serious 
morbidity. The risk of death is clearly more urgent than the risk of 
serious morbidity and should have been included in the proposed 
definition.
7. Xenotransplantation Product Recipient and Intimate Contact of a 
Xenotransplantation Product Recipient
    Proposed Sec.  1271.75(a)(2) would require you to determine whether 
a potential donor has received a xenotransplant (now called a 
xenotransplantation product) or has been a close contact of such a 
recipient. We proposed to define ``xenotransplantation'' and ``close 
contact'' in proposed Sec.  1271.3(aa) and (bb).
    (Comment 25) Several comments requested clarification of the 
definitions of ``xenotransplantation'' and ``close contacts,'' 
including the meaning of ``live cells'' and ``ex vivo,'' two terms used 
to define xenotransplantation. One comment preferred the term 
``intimate contact'' to ``close contact.'' We were also asked to 
provide examples of activities that could result in exchanges of bodily 
fluids, a factor in the proposed definition of close contact.
    (Response) The final rule does not contain definitions of 
``xenotransplantation'' or ``close contact.'' These terms are relevant 
to the determination under Sec.  1271.50, concerning whether the donor 
presents communicable disease risks associated with 
xenotransplantation. We now explain our current understanding of 
``xenotransplantation,'' ``xenotransplantation product,'' 
``xenotransplantation product recipient,'' and ``intimate contact of a 
xenotransplantation product recipient'' in the donor-eligibility draft 
guidance announced elsewhere in this issue of the Federal Register.
    The terminology used in the accompanying guidance, and the 
definitions provided, are consistent with guidance on 
xenotransplantation developed by the Public Health Service (PHS) and by 
FDA (PHS Guideline on Infectious Disease Issues in Xenotransplantation; 
Availability (66 FR 8120, January 29, 2001); Draft Guidance for 
Industry: Precautionary Measures to Reduce the Possible Risk of 
Transmission of Zoonoses by Blood and Blood Products from 
Xenotransplantation Product Recipients and Their Intimate Contacts (67 
FR 6266, February 11, 2002). In the accompanying guidance, we describe 
``xenotransplantation'' as any procedure that involves the 
transplantation, implantation, or infusion into a human recipient of 
either of the following: (1) Live cells, tissue, or organs from a 
nonhuman animal source; or (2) Human body fluids, cells, tissues, or 
organs that have had ex vivo contact with live nonhuman animal cells, 
tissues, or organs. By ``live cells'' we mean cells that have the 
ability to metabolize or divide. By ``ex vivo'' we mean outside of an 
individual's body.
    We agree with the comment that the term ``intimate contact'' is 
preferable to ``close contact,'' because it is more specific. The 
donor-eligibility draft guidance describes ``intimate contact of a 
xenotransplantation product recipient'' as a person who has engaged

[[Page 29797]]

in activities that could result in the intimate exchange of body fluids 
with a xenotransplantation product recipient. Examples of intimate 
contacts include, but are not limited to, sexual partners, household 
members who share razors or toothbrushes, and health care workers or 
laboratory personnel with repeated percutaneous, mucosal, or other 
direct exposures. Mere sharing of domicile or casual contact, such as 
hugging or kissing without the exchange of saliva, would not be 
interpreted as intimate contact.

D. Part 1271, Subpart C--Donor Eligibility

    Subpart C of part 1271 contains the donor-eligibility requirements 
for HCT[sol]Ps, including donor screening and testing.
1. General
    (Comment 26) We received comments urging the use of a term other 
than ``unsuitable'' to describe a reproductive tissue donor with risk 
factors for relevant communicable disease.
    (Response) ``Suitability'' is a term with wide usage in tissue and 
blood establishments. We understand, however, that when the term 
``unsuitable'' is applied to a donor, it may take on an unintended 
meaning. For that reason, we have decided to substitute the more 
neutral terms ``donor eligibility,'' ``eligible donor,'' and 
``ineligible donor'' throughout this final rule. Like the donor-
suitability determination in the proposed rule, the donor-eligibility 
determination will be based on both screening and testing. A donor is 
``ineligible'' if either screening or testing indicates the presence of 
a communicable disease or risk factor for a communicable disease. 
Throughout this rule, we refer to the ``donor-suitability proposed 
rule,'' but in all other instances, even references to the provisions 
of that rule, we now refer to ``donor eligibility.''
2. What Requirements Does This Subpart Contain? (Sec.  1271.45)
    In this final rule, we have added Sec.  1271.45 (``What 
requirements does this subpart contain?''). Section 1271.45(a) states 
that subpart C sets out requirements for determining donor eligibility, 
and points out that the requirements in subpart C are a component of 
CGTP requirements.
    Section 1271.45(b) requires a determination of eligibility, based 
on donor screening and testing for relevant communicable disease agents 
and diseases, for all donors of cells or tissue used in HCT[sol]Ps, 
except as provided under Sec.  1271.90. Section 1271.45(b) also states 
that, in the case of an embryo or of cells derived from an embryo, a 
donor-eligibility determination is required for both the oocyte donor 
and the semen donor. We have moved this requirement from proposed Sec.  
1271.50(a). We have also extended the proposed requirement, which 
referred only to embryos, to cells derived from an embryo. Although 
this meaning was implicit in the proposed language, we have made this 
change for greater clarity.
    Section 1271.45(c) prohibits the implantation, transplantation, 
infusion, or transfer of an HCT[sol]P unless the cell or tissue donor 
has been determined to be eligible, except as provided under Sec. Sec.  
1271.60(d), 1271.65(b), and 1271.90. This was originally proposed in 
Sec.  1271.50(a).
    Section 1271.45(d) states that, if you are an establishment that 
performs any function described in subpart C, you must comply with the 
requirements that are applicable to that function.
3. What Procedures Must I Establish and Maintain? (Sec.  1271.47)
    In this final rule, we have added Sec.  1271.47 (``What procedures 
must I establish and maintain?''). This reflects an organizational 
change, but is not substantive. General requirements for establishing 
and maintaining procedures were proposed as part of the GTP proposed 
rule (Sec.  1271.180). These proposed requirements would apply to all 
significant steps in the manufacture of HCT[sol]Ps, including donor 
screening and testing. However, in finalizing the donor-eligibility 
rule, we have decided that a separate provision on procedures specific 
to the donor-eligibility requirements of subpart C is warranted. To 
consolidate procedural requirements within the donor-eligibility 
requirements, and to remind you that you must develop procedures for 
testing and screening, we have added Sec.  1271.47. Final section Sec.  
1271.47 is based on proposed Sec.  1271.180, but tailored to be 
specific to donor-eligibility requirements. (In this final rule, we 
sometimes refer to procedures as standard operating procedures (SOPs).)
    For greater clarity and ease of reading, we have divided the 
proposed language into paragraphs. Paragraph (a) of Sec.  1271.47 
requires that you establish and maintain written procedures for all 
steps that you perform in testing, screening, determining donor 
eligibility, and complying with all other requirements in subpart C. 
Paragraph (a) of Sec.  1271.47 incorporates an explanation of the 
phrase ``establish and maintain.'' This definition was proposed in the 
GTP proposed rule under Sec.  1271.3(ll); we received no comments on 
the proposed definition. Paragraph (b) of Sec.  1271.47 requires that a 
responsible person must review and approve all procedures before 
implementation. Under paragraph (c) of Sec.  1271.47, written 
procedures must be readily available to personnel. Paragraph (d) of 
Sec.  1271.47 contains requirements relating to departures from 
established procedures. Paragraph (e) of Sec.  1271.47 states that an 
establishment may adopt current standard procedures, provided that 
certain conditions are met.
    Section 1271.47 reflects the following changes to proposed Sec.  
1271.180, made in response to comments submitted to the GTP proposed 
rule docket:
    All steps. Proposed Sec.  1271.180 would require procedures for 
``all significant steps'' that an establishment performs. One comment 
asked for examples of what constitutes a ``significant step'' and asked 
how it differs from ``any step.''
    A ``significant'' step is not considered different from ``any or 
all steps,'' as the latter term is used in the definition of 
``manufacture'' in Sec.  1271.3(e). For this reason, we have removed 
the word ``significant,'' and Sec.  1271.47(a) refers instead to ``all 
steps.''
    Periodic review. Proposed Sec.  1271.180 would require 
establishments to review and, if necessary, revise all procedures at 
least once in a 12-month period. One comment objected to the 
specificity of this requirement, citing the more flexible requirements 
in the CGMP and QS regulations.
    We agree with this comment and note that the comparable 
requirements in the CGMP and QS regulations (Sec. Sec.  211.100 and 
820.40) do not require an annual review of procedures. For this reason, 
we are deleting the proposed requirement, Sec.  1271.47 does not 
contain a requirement for an annual review of procedures.
    Departures from procedures. We have replaced the term ``deviation'' 
with ``departure'' in this final rule to prevent confusion with 
HCT[sol]P deviation reporting in the CGTP proposed rule. Several 
comments objected to the proposed requirement that departures from 
procedures be authorized in advance, because departures are not 
foreseeable and cannot be authorized before they occur. One comment 
suggested requiring a justification for the departures to be recorded 
at the time of the occurrence, and requiring approval of the departures 
by a responsible person before release of the tissue.
    We agree with these comments and have modified the requirement in

[[Page 29798]]

accordance with the suggestion. Section 1271.47(d) now requires an 
establishment to record and justify any departure from a procedure 
relevent to preventing risks of communicable disease transmission at 
the time of its occurrence, rather than before. The provision further 
states that the establishment must not make available for distribution 
any HCT[sol]P from a donor whose eligibility is determined under such a 
deviation unless a responsible person has determined that the departure 
does not increase the risk of communicable disease transmission through 
the use of the HCT[sol]P.
    Archiving of obsolete procedures. Proposed Sec.  1271.180 would 
require obsolete procedures to be archived for at least 10 years. One 
comment suggested that a longer retention period of 10 years after 
transplantation would be more appropriate and consistent with record 
retention requirements in Sec.  1271.270 (which also appear in proposed 
Sec.  1271.55).
    We have deleted archiving obsolete procedures as a requirement, but 
we recommend that establishments archive their obsolete procedures so 
that they may reference at any time and as needed a specific procedure 
used for manufacturing a specific HCT[sol]P that is still available for 
use and in storage.
4. How Do I Determine Whether a Donor Is Eligible? (Sec.  1271.50)
    Proposed Sec.  1271.50 sets out basic requirements with respect to 
the donor-eligibility determination. Under proposed Sec.  1271.50(b), 
the determination would be required to be performed by a responsible 
person. Under proposed Sec.  1271.50(b), the responsible person would 
determine a donor to be eligible if the following requirements are met: 
(1) The results of donor screening indicated that the donor was free 
from risk factors for, and clinical evidence of, infection due to 
relevant communicable disease agents and diseases and is neither a 
xenotransplant recipient nor a close contact of a xenotransplant 
recipient, and (2) the results of donor testing for relevant 
communicable disease agents are negative or nonreactive.
    Final Sec.  1271.50 reflects changes in screening for 
xenotransplantation made in Sec.  1271.75, discussed in comment 48 of 
this document.
    (Comment 27) Two comments supported the provision in proposed Sec.  
1271.50 that required a determination of eligibility to be based on 
both screening and testing. These comments further asserted that 
requiring both screening and testing for all prospective donors would 
assure that a prospective donor who is deemed unsuitable, and who is 
covered by proposed Sec.  1271.65, nevertheless, would be subject to 
mandatory testing.
    (Response) We agree that you must base a donor-eligibility 
determination on both screening and testing. If the screening shows the 
presence of a risk factor, the donor becomes ineligible and there is no 
reason to conduct the testing. Thus, we disagree that testing is 
mandatory where screening indicates a risk factor for a relevant 
communicable disease and use under Sec.  1271.65 is not sought. To 
require testing in the case of a donor already determined ineligible 
based on screening would impose an unnecessary expense.
    If the screening does not reveal any risk factors, the testing 
should be conducted to determine the donor's eligibility. We also agree 
that, if donor screening indicates a risk factor, and you wish to use 
the HCT[sol]P from the ineligible donor under the provisions of Sec.  
1271.65(b), you must complete all required testing.
    (Comment 28) One comment asked whether a person who has tested 
positive for a treatable communicable disease could donate reproductive 
tissue.
    (Response) A living donor who tests positive for a relevant 
communicable disease is ineligible to donate, but could become eligible 
to donate reproductive tissue in the future after successful treatment 
of the disease. In the donor-eligibility draft guidance, we make 
recommendations concerning the length of time following treatment of 
various communicable diseases after which a donor could become eligible 
to donate.
5. What Records Must Accompany an HCT[sol]P After the Donor-Eligibility 
Determination Is Complete? (Sec.  1271.55)
    Proposed Sec.  1271.55(a) would require documentation of the donor-
eligibility determination to accompany the HCT[sol]P. This 
documentation would include a copy of the donor's relevant medical 
records, results of required testing, and the name and address of the 
establishment that made the determination. Alternatively, the HCT[sol]P 
could be accompanied by a summary of records (defined in proposed Sec.  
1271.3(x)). In both instances, the donor's name must be deleted from 
the documentation. Proposed Sec.  1271.55(b) would require that the 
establishment that generated the records used in the eligibility 
determination, and the establishment that made the determination, 
maintain the records for 10 years and make them available for FDA 
inspection.
    (Comment 29) Several comments described as burdensome the 
requirement in proposed Sec.  1271.55(a) that a copy of the donor's 
relevant medical records accompany an HCT[sol]P. One comment questioned 
the confidentiality of information in these records, even with the 
donor's name redacted. Other comments urged us to require only that a 
summary of records accompany an HCT[sol]P, to ensure patient privacy 
and the appropriate use of a patient's medical records. Another comment 
supported our decision to require deletion of the donor's name.
    (Response) To increase confidentiality protections, we have removed 
the provision in Sec.  1271.55 for relevant medical records to 
accompany an HCT[sol]P. The regulation now requires only that the 
summary of records accompany the HCT[sol]P. We note that this change 
affects only the documentation that accompanies the HCT[sol]P; it does 
not affect the requirement in Sec.  1271.75(a) to review relevant 
medical records.
    As redrafted, Sec.  1271.55(a) requires that, once a donor-
eligibility determination has been made, the HCT[sol]P must be 
accompanied by: (1) A distinct identification code affixed to the 
HCT[sol]P container, e.g., alphanumeric, that relates the HCT[sol]P to 
the donor and to all records pertaining to the HCT[sol]P and, except in 
the case of autologous or directed reproductive donations, does not 
include an individual's name, social security number, or medical record 
number; (2) a statement whether, based on the results of screening and 
testing, the donor has been determined to be eligible or ineligible; 
and (3) a summary of the records used to make the donor-eligibility 
determination. We have specified that the distinct identification code 
must be affixed to the HCT[sol]P container (rather than attached by a 
tie-tag) because it is crucial that this information never become 
separated from the HCT[sol]P. Instead of defining ``summary of 
records'' in Sec.  1271.3, as proposed, we describe in Sec.  1271.55(b) 
that the summary of records must contain the following components: (1) 
A statement that the testing was performed by a laboratory certified to 
perform such testing on human specimens under the Clinical Laboratory 
Improvement Amendments of 1988 or that has met equivalent requirements 
as determined by the Centers for Medicare and Medicaid Services; (2) a 
listing and interpretation of the results of all communicable disease 
tests performed; and (3) the name and address of the establishment that 
made the donor-eligibility determination. We have

[[Page 29799]]

removed the requirement for a statement describing the types of 
records, which may have been reviewed as part of the relevant medical 
records, because it did not add useful information about the particular 
HCT[sol]P. We note that the requirement to list and interpret all 
communicable disease tests refers not just to those tests required 
under this rule, but would also include any nonrequired communicable 
disease tests that have been performed.
    We have added one item to the list of information in the summary of 
records, in the case of an HCT[sol]P from a donor, ineligible based on 
screening, that is released under the provisions of Sec.  1271.65(b), 
the summary of records must contain a statement noting the reason or 
reasons for the determination of ineligibility. This information will 
greatly assist practitioners in weighing the risks of using an 
HCT[sol]P from an ineligible donor and in explaining risks to the 
recipient.
    The final regulation, at Sec.  1271.55(c), states that the records 
that accompany the HCT[sol]P must not include the donor's name and 
other personal information that might identify the donor.
    (Comment 30) One comment asked whether separate records would be 
required for all batches of HCT[sol]Ps made from a single cell bank.
    (Response) If you make multiple batches from a single cell bank, 
you may maintain a single set of donor-eligibility records for the cell 
bank. However, each HCT[sol]P from that cell bank must be accompanied 
by a copy of the summary of records.
    (Comment 31) One comment asserted that it is important to permit a 
tissue bank to qualify a donor as eligible and then to certify that 
eligibility to the establishment that further processes the cells or 
tissue without providing specific donor information. This comment also 
asserted that a mechanism should provide traceability through use of a 
donor number that can be used to trace the cells or tissue to the 
tissue bank if necessary.
    (Response) Under Sec.  1271.55, an HCT[sol]P must be accompanied by 
a summary of records that indicates the conclusions of the donor-
eligibility determination and that does not contain information that 
could identify the donor. We have added the requirement for a distinct 
identification code, e.g., alphanumeric, that relates the HCT[sol]P to 
the donor and to all records pertaining to the HCT[sol]P and, except in 
the case of autologous or directed reproductive donation, does not 
include an individual's name, social security number, or medical record 
number. This requirement is consistent with the tracking requirements 
of the CGTP proposed rule.
    (Comment 32) One comment supported the requirement in proposed 
Sec.  1271.55(b) that records regarding gamete donation be kept 10 
years.
    (Response) We appreciate this comment and have maintained the 
requirement, in Sec.  1271.55(d), that donor-eligibility records must 
be maintained for 10 years.
    The record retention requirements in Sec.  1271.55(d) have been 
reorganized and clarified. In several instances, we have modified the 
requirements for consistency with the more general records requirements 
of the GTP rule. For example, proposed Sec.  1271.55(b) would require 
records to be retained: ``* * * at least 10 years after the date of 
implantation, transplantation, infusion, or transfer of the product, or 
if the date of implantation, transplantation, infusion, or transfer is 
not known, then * * * at least 10 years after the date of the product's 
distribution, disposition, or expiration, whichever is latest.'' Three 
comments submitted to the GTP docket pointed out that similar language 
in proposed Sec.  1271.270(e) is confusing.
    Accordingly, we have revised the relevant language in proposed 
Sec.  1271.55(b) by replacing the words ``implantation, 
transplantation, infusion, or transfer'' with ``administration.'' 
Section 1271.55(d) now reads ``You must retain the records pertaining 
to a particular HCT[sol]P at least 10 years after the date of its 
administration, or if the date of administration is not known, then at 
least 10 years after the date of the HCT[sol]P's distribution, 
disposition, or expiration, whichever is latest.''
    We have made several other changes to the record retention 
requirements that both improve the language and also increase 
consistency with the proposed GTP rule. Final Sec.  1271.55(d) requires 
that all records must be accurate, indelible, and legible; this 
language is consistent with the proposed GTP rule (proposed Sec.  
1271.270(a)). Similarly, Sec.  1271.55(d) sets out a more specific list 
of required documentation than appeared in the proposed rule; as in 
proposed Sec.  1271.270(c), Sec.  1271.55(d) specifies that you must 
maintain documentation of the results and interpretation of all testing 
and screening for relevant communicable disease and disease agents; the 
name and address of the testing laboratory or laboratories; 
documentation of the donor-eligibility determination; the name of the 
responsible person who made the determination; and the date of the 
determination. (No comments were received on either of these issues.)
    We have also incorporated into Sec.  1271.55(d) the requirement 
that information on the identity and relevant medical records of the 
donor must be in English, or, if in another language, must be 
translated into English. We received two comments on the docket for the 
GTP rule about the English language requirement in proposed Sec.  
1271.270(c). One comment stated that the proposed language implied that 
the original non-English record may be destroyed, and suggested 
revising the regulation to indicate that the original may be in any 
language and should be retained, but that a copy translated into 
English should also be kept. Another comment asserted that we should 
stipulate that the English translation requirement applies to products 
distributed within the United States.
    We disagree that the proposed regulation implies that an original 
record that is not in English can be destroyed, and for this reason we 
have added the codified language that the information on the identity 
and relevant medical records of the donor must be retained. You must 
maintain the original documentation, whether or not the documentation 
is in English. These requirements apply to all HCT[sol]Ps that are 
imported into the United States, for distribution within the United 
States, and that are shipped under Sec.  1271.60(c) into the United 
States for processing or other manufacture before distribution in 
another country.
    (Comment 33) One comment requested that we change proposed Sec.  
1271.55(b) to require that any party involved in the collection, 
processing, or transplantation of an HCT[sol]P be allowed access to the 
donor's medical records.
    (Response) The purpose of the language, as proposed, was to ensure 
FDA's access to records supporting a donor-eligibility determination. 
Because of concerns about maintaining the confidentiality of patient 
information, we decline to expand the provision to require an 
establishment to make medical records available to any party involved 
in the collection, processing, or transplantation of the HCT[sol]P.
6. What Quarantine and Other Requirements Apply Before the Donor-
Eligibility Determination Is Complete? (Sec.  1271.60)
    Proposed Sec.  1271.60 contained provisions for quarantine of 
HCT[sol]Ps pending the donor-eligibility determination. Proposed Sec.  
1271.60(a) stated that, ``* * * [f]or reproductive cells and tissues 
that can reliably be

[[Page 29800]]

stored, quarantine shall last until completion of the testing required 
under Sec.  1271.85(d).'' (In Sec.  1271.85(d), we proposed to require 
retesting of the donor of such reproductive cells or tissue at least 6 
months after the date of donation.)
    (Comment 34) One comment supported the provision in Sec.  1271.60 
that permits, under certain safeguards, shipping of material that is in 
quarantine.
    (Response) We have maintained this provision in the final rule.
    (Comment 35) Many comments opposed any quarantine requirement for 
embryos. These comments disputed the communicable disease risks 
associated with embryos. They also cited increased costs from a 
quarantine; decreased success rates through use of frozen embryos; 
adverse effects on patients from a quarantine requirement; logistical 
concerns associated with retesting; and other possible consequences of 
a quarantine requirement, including loss of embryos.
    Some comments asserted that current screening practices are 
adequate. Others asserted that FDA was interfering with the practice of 
medicine or criticized our approach as having a potentially negative 
effect on the field of reproductive medicine. Many comments suggested 
alternative approaches, such as optional quarantine, mandatory 
insurance coverage for infertility, and creation of an embryo bank. One 
comment described a clinically effective program using frozen embryos 
that was instituted to help ensure patient confidentiality.
    (Response) We also received comments opposed to quarantining 
oocytes. Some comments distinguished between oocytes and semen based on 
differences in communicable disease risk, cryopreservation success, 
availability, cost, and other factors.
    We have considered the many comments received on the retesting and 
quarantine requirements and have decided to clarify our intentions with 
respect to embryos and oocytes. In the preamble to the proposed rule, 
we stated that reproductive cells and tissues that can reliably be 
stored are those that maintain function and integrity during storage. 
As examples, we listed spermatozoa and sperm progenitor cells (64 FR 
52696 at 52706). Given technologies at the time, we did not assert that 
embryos or oocytes could reliably be stored. Thus, we did not intend 
the quarantine and retesting requirement to apply to embryos or 
oocytes.
    To clarify the provisions for quarantine and retesting of 
reproductive HCT[sol]Ps, we have deleted the phrase ``reproductive 
cells and tissue that can reliably be stored.'' The 6-month quarantine 
requirement in Sec.  1271.60(a) and the retesting requirement in Sec.  
1271.85(d) applies only to anonymous semen donors.
    We disagree with comments that minimize the communicable disease 
risks associated with reproductive cells and tissue. Among other 
things, these comments assert that there have been no known 
transmissions of disease by ova or embryos or that there is no 
compelling evidence to indicate that human gametes or embryos are 
capable of transmitting infectious disease
    Each cell in the human body has receptors for viruses and bacteria 
and is thus capable of transmitting communicable disease. Even 
avascular tissue has been known to transmit disease (e.g., corneas have 
transmitted HBV). Semen is known to have transmitted HBV and HIV. 
Because embryos are a result of the combining of sperm and ova, they 
have the potential of being contaminated by communicable disease agents 
transmitted by the sperm. Moreover, bacterial contamination and 
transmission of HCV has occurred in assisted reproduction procedures. 
Two cases have been reported of women in France who were HCV antibody 
negative, but seroconverted after undergoing assisted reproductive 
technology (ART) procedures. The cause of transmission was theorized to 
be cross-contamination by health care workers (Lesourd, F., et al., 
``Transmissions of Hepatitis C Virus During the Ancillary Procedures 
for Assisted Conception,'' Human Reproduction, vol. 15, no. 5 pp. 1083-
1085, (2000)).
    Because there is a risk that ova and embryos could transmit 
disease, this risk should not be ignored. Given the lack of oversight 
and reporting requirements to date, it is difficult to know whether 
incidents of transmission of disease by ova or embryos have occurred.
    (Comment 36) Many comments objected to the application of the 
quarantine and retesting requirements to directed semen donations. 
These comments pointed out that, under the proposed regulation, semen 
from a directed donor would have to be quarantined for 6 months pending 
retesting of the donor. Comments asserted that this would effectively 
bar the use of fresh semen in directed donations. Some comments cited 
problems with sperm cryopreservation and noted a higher conception rate 
with fresh semen than with frozen semen. Other comments pointed out the 
delay in conception that would result from quarantine. Some comments 
asserted that the proposed provisions would encourage people to perform 
inseminations without medical assistance and safety screening.
    (Response) On December 14, 2001, we asked the BPAC whether, 
compared with fresh semen, the use of cryopreserved semen for 
artificial insemination reduces pregnancy rates per cycle. After a 
presentation of data, the committee agreed that the practice of 
cryopreserving semen for artificial insemination does reduce pregnancy 
rates.
    In light of the comments and the opinion of the BPAC, we have 
reconsidered whether to require quarantine and retesting in directed 
semen donation. The requirement to retest the donor was intended to 
provide an important added measure of protection by addressing the 
``window period'' between the time of infection and the presence of 
detectable levels of antigens and/or antibodies to communicable 
diseases and agents such as HIV. However, we recognize that semen from 
different donors varies in its ability to withstand cryopreservation. 
Because of the variability in whether a particular donor's sperm will 
survive the freeze/thaw process, a requirement for quarantine could 
defeat the intentions of the directed reproductive donor and intended 
recipient who have made a joint decision for the recipient to conceive 
a child. Accordingly, we have modified the regulation to except 
directed semen donors from the 6-month retesting requirement in Sec.  
1271.85(d). Because of this change, the requirement in Sec.  1271.60(a) 
that semen be quarantined until the completion of retesting under Sec.  
1271.85(a) no longer applies to directed semen donations.
    7. How Do I Store an HCT[sol]P From a Donor Determined to Be 
Ineligible, and What Uses of the HCT[sol]P Are Not Prohibited? (Sec.  
1271.65)
    Proposed Sec.  1271.65(a) would require HCT[sol]Ps from ineligible 
donors to be kept in quarantine and physically separate from other 
HCT[sol]Ps until destruction or other permissible disposition was 
accomplished. Proposed Sec.  1271.65(b) described three situations in 
which these regulations would not prohibit the use of an HCT[sol]P from 
an ineligible donor, and additional requirements that would apply in 
those instances. The three cases were as follows: (1) Family-related, 
allogeneic use; (2) directed donation of reproductive cells or tissue; 
and (3) urgent medical need. Under proposed Sec.  1271.65(c), the use 
of an HCT[sol]P from a donor for whom the donor-eligibility

[[Page 29801]]

determination had not yet been completed would not have been prohibited 
in cases of urgent medical need. (For organizational consistency, we 
have moved that provision to Sec.  1271.60 of this final regulation, 
which deals with HCT[sol]Ps pending the donor-eligibility 
determination.) Finally, proposed Sec.  1271.65(d) would impose special 
labeling requirements on HCT[sol]Ps used under Sec.  1271.65(b).
    Proposed Sec.  1271.65(b)(4) would prohibit making available an 
HCT[sol]P from a xenotransplantation product recipient or an intimate 
contact of a xenotransplantation product recipient for use in the 
special circumstances set out elsewhere in paragraph (b) (family-
related, allogeneic use; directed donation of reproductive cells or 
tissue; and urgent medical need). Throughout this final rule, we have 
adopted a more flexible approach to screening for xenotransplantation 
than proposed. This new approach is intended to recognize that 
different kinds of xenotransplantation may present different degrees of 
risk and to provide us with the ability to respond appropriately to 
these differences as the field of xenotransplantation develops. The 
absolute prohibition in proposed paragraph (b)(4) is not consistent 
with this new flexibility in approach, and so we have deleted it from 
Sec.  1271.65.
    (Comment 37) Several comments questioned how to comply with the 
requirement that HCT[sol]Ps from ineligible donors be kept physically 
separate from other HCT[sol]Ps. Some comments asserted that physical 
separation would require additional refrigerator storage units, 
presenting an unnecessary cost and space burden. These comments 
questioned the benefit of physically separate storage, suggested that 
quarantine alone should be sufficient, or requested that we delete the 
physical separation requirement. One comment asked whether storing in 
vapor phase nitrogen or encasing units in plastic bags is sufficient to 
prevent cross-contamination.
    (Response) We have revised Sec.  1271.65(a) to delete the 
requirement for physical separation. Section 1271.65(a) now 
incorporates language from the definition of quarantine; however, the 
term ``quarantine'' is no longer used in paragraph (a), because we 
believe it is more appropriately reserved for HCT[sol]Ps awaiting the 
outcome of the donor-eligibility determination. Section 1271.65(a) now 
requires you either to store or identify HCT[sol]Ps from ineligible 
donors in a physically separate area clearly identified for such use or 
to follow other procedures that prevent improper release, such as 
automated designation, until destruction of the HCT[sol]P or other 
disposition in accordance with Sec.  1271.65(b) or (c).
    As revised, Sec.  1271.65(a) now provides establishments with 
flexibility in achieving the goal of preventing the improper release of 
HCT[sol]Ps from ineligible donors. You may choose to keep HCT[sol]Ps 
from ineligible donors in a physically separate area clearly identified 
for such use. Such physical separation may include storage on a 
separate shelf in a refrigerator or freezer that also contains other 
shelves storing HCT[sol]Ps in quarantine pending the donor-eligibility 
determination and shelves storing HCT[sol]Ps from eligible donors. A 
separate refrigerator or freezer may not be necessary.
    Alternatively, Sec.  1271.65(a) allows you to use other procedures 
that prevent improper release. Such procedures could include automated 
designation to prevent improper release. For example, some 
establishments label HCT[sol]Ps with bar codes and store the HCT[sol]Ps 
in freezers that maintain a constant temperature. Moving the products 
to a separate storage area would risk transient warming. Instead, the 
HCT[sol]Ps remain in the original storage area and are tracked by a 
validated computer system that maintains information on the results of 
screening and testing. At the time of release of the HCT[sol]P, the 
establishment activates the computer system to assure identification 
and retrieval of the specific HCT[sol]P for the intended recipient. 
This is an example of a system of automated designation that could 
satisfy the requirements of Sec.  1271.65(a).
    The provisions of the CGTP proposed rule would require you to 
establish and maintain procedures for the control of storage areas to 
prevent such problems as cross-contamination and improper release 
(proposed Sec.  1271.260(a)).
    As for the comment regarding vapor phase nitrogen and plastic bags, 
limited scientific evidence exists to show the effectiveness of 
measures such as overwrap bags or storage in the vapor phase of liquid 
nitrogen to reduce the likelihood of cross-contamination. Such measures 
could be used if sufficient evidence exists of their ability to 
minimize the risk of cross-contamination.
    (Comment 38) One comment urged us to delete the exception for 
family-related, allogeneic use, arguing that the urgent medical need 
exception would apply for both related and unrelated stem/progenitor 
cell donors. Another comment supported the concept that hematopoietic 
stem/progenitor cell donors who are related to the recipient should be 
held to the same standards as unrelated donors with respect to 
screening and testing for communicable disease.
    (Response) Although we recognize that the urgent medical need 
exception might apply in some instances of donations between family 
members, we decline to make the change requested by the first comment. 
Our intention in crafting the exception was to recognize that, in some 
situations, a recipient and his or her physician might weigh the risks 
of using an HCT[sol]P from an ineligible family member in the absence 
of an urgent medical need, if such an action were in keeping with the 
family's wishes; this exception, with its added safeguards, would allow 
them to do so.
    We agree with the second comment that the same screening and 
testing requirements should apply to donors of hematopoietic stem/
progenitor cells who are related to the recipient as to unrelated 
donors, and the final rule is consistent with this view. However, we 
have chosen to defer to the family and physician the decision of 
whether or not to use an HCT[sol]P from a related donor who has been 
determined to be ineligible. For this reason, the regulations do not 
prohibit such use.
    We have rewritten proposed Sec.  1271.65(b)(1) to reflect changes 
made in the registration final rule (66 FR 5447 at 5454). The proposed 
exception for ``family-related, allogeneic use'' extended only to 
first-degree blood relatives; as modified, the exception now extends to 
``allogeneic use in a first-degree or second-degree blood relative.'' 
Our decision, expressed in the registration final rule, to broaden the 
scope of related donors was based on several factors, which also apply 
here. The likelihood of finding a donor with a haplotype identical to 
that of the recipient is greater among blood-related individuals than 
among unrelated individuals. In addition, for certain ethnic groups, it 
is extremely difficult to find an appropriate unrelated donor. Finally, 
registry outcome data for some hematologic malignancies suggest that 
peripheral blood and bone marrow transplant recipients may have a 
better survival rate when transplanted with hematopoietic stem/
progenitor cells from related donors (66 FR 5447 at 5454).
    Parents, children, and siblings are considered first-degree 
relatives. Aunts, uncles, nieces, nephews, first cousins, grandparents, 
and grandchildren are second-degree relatives. Relations by adoption or 
marriage are excluded from Sec.  1271.65(b)(1), because they are not in 
the same genetic pool as blood relatives.
    (Comment 39) We received comments on the proposed provision for 
directed

[[Page 29802]]

donation of HCT[sol]Ps from ineligible donors. Elsewhere in this rule, 
we respond to comments on the definition of directed reproductive donor 
and on the applicability of retesting requirements to directed 
donations of reproductive cells and tissues.
    One comment on proposed Sec.  1271.65 praised the directed donor 
provision as appropriate. This comment stated that the directed donor 
provisions should also apply when a woman seeks a second child by the 
same anonymous donor with known high-risk behavior.
    (Response) We disagree that the directed reproductive donor 
provisions of Sec.  1271.65(b) extend to anonymous donation. As 
discussed in comment 13 of this document, the term ``directed 
reproductive donor'' does not apply to anonymous donations, but to 
situations where the donor knows, and is known by, the recipient. 
Moreover, under this final rule, all potential anonymous semen donors 
must be screened for risk factors for relevant communicable disease, 
including high-risk behavior; potential donors with a high-risk 
behavior will be determined ineligible.
    (Comment 40) One comment expressed concern about allowing patients 
and physicians to decide whether to use donated gametes from a directed 
reproductive donor who is found to be ineligible. This comment asserted 
that it is essential that patients be fully informed, and that written 
contracts be signed indicating the possible risks to recipient and 
baby, so that there is complete understanding for the risks involved.
    (Response) It is essential that the patient who chooses to use a 
directed donation from an ineligible donor be fully informed of the 
risks involved. For any use under Sec.  1271.65(b)(1), the 
establishment must notify the physician using the HCT[sol]P from the 
ineligible donor of the results of testing and screening. Under Sec.  
1271.65(b), the HCT[sol]P must be labeled prominently with the 
Biohazard legend and must bear the statement ``WARNING: Advise patient 
of communicable disease risks,'' and, in the case of reactive test 
results, ``WARNING: Reactive test results for (name of disease agent or 
disease).'' In the case of reproductive HCT[sol]Ps, this includes risk 
to the baby. We have removed the proposed requirement for the 
establishment to document that the physician agreed to explain the 
communicable disease risks associated with the use of the HCT[sol]P to 
the recipient or the recipient's legally authorized representative and 
that the physician agreed to obtain from the recipient or the 
recipient's legally authorized representative consent to use the 
HCT[sol]P. We decline to require a written contract between physician 
and patient. We know that physicians are under legal and ethical 
restrictions, requiring them to discuss the risks of communicable 
disease transmission stemming from the use of HCT[sol]Ps. We rely on 
physicians to meet these obligations when obtaining consent to 
procedures involving HCT[sol]Ps from patients and their legal 
representatives.
    (Comment 41) One comment on directed donations of reproductive 
cells or tissue praised FDA for adding clarity to a process that has 
created confusion for donors and patients. This comment endorsed the 
procedures in proposed Sec.  1271.65(b), but objected to the proposed 
requirement for physician consent. The comment asserted that the 
patient has the right to make his or her own decisions about medical 
treatment, that physician consent is unnecessary because of other 
standards of physician conduct, and that some physicians may withhold 
consent for invalid reasons.
    (Response) In light of this comment, we have reconsidered the 
necessity of requiring documentation of the physician's authorization 
of the use of an HCT[sol]P from an ineligible donor in the directed 
reproductive donor situation, as well as in cases of urgent medical 
need or use in a first- or second-degree blood relative. Our decision 
is not based on an evaluation of patients' rights, but on the 
observation that, in each of these situations, a physician will be 
closely involved in the decision to use the HCT[sol]P from the 
ineligible donor. For this reason, no additional requirement to obtain 
physician consent is necessary.
    For the same reasons, we have also removed the requirement for 
physician authorization from the provisions governing use of an 
HCT[sol]P for urgent medical need before completion of the donor-
eligibility determination (Sec.  1271.60(d)).
    (Comment 42) Several comments strongly supported the urgent medical 
need provision in proposed Sec.  1271.65(b) and (c). Some comments 
commended the structuring of the proposed regulations, noting that the 
transplanting physician and the informed patient may deem appropriate a 
tissue that is positive for infectious disease when comparing 
alternatives, particularly in a matter of life or death or other 
emergency medical situations. One comment asserted that the transplant 
physician must be the ultimate authority for the use of tissues from 
all donors and noted that the prevalence of CMV positivity in the 
normal donor population will make this exception widely used.
    (Response) We have maintained the provisions for urgent medical 
need, although, as noted, the provisions governing use pending the 
donor-eligibility determination have been moved to Sec.  1271.60. (To 
ensure that the physician receives sufficient information about the 
risks of the HCT[sol]P, Sec.  1271.60(d)(2) requires that an HCT[sol]P 
from a donor for whom the eligibility determination is not complete be 
accompanied by results of donor screening and testing that have been 
completed, as well as a list of any screening or testing that has not 
yet been completed.)
    We also note that, under the final regulation, you are not required 
to determine a donor ineligible on the basis of a reactive CMV test, 
but under Sec.  1271.85(b)(2) you must establish and maintain an SOP 
governing the release of an HCT[sol]P from a donor whose specimen tests 
reactive for CMV. Thus, it will be unnecessary to invoke the urgent 
medical need provisions to use an HCT[sol]P from a donor who has tested 
positive for CMV. (See the discussion in comment 60 of this document.)
    (Comment 43) One comment asserted that labeling tissue ``untested 
for Biohazard'' might cause transportation issues, because commercial 
carriers are reluctant to transport a container labeled ``Biohazard.'' 
The comment recommended that the proposed regulations clarify that the 
tissue container, not necessarily the tissue tr