Get American Association Of Tissue Banks Selfassessment Tool/audit Report (star) Tissue Distribution

This guide provides comprehensive instructions on effectively completing the American Association of Tissue Banks Self-assessment Tool/Audit Report (STAR) for Tissue Distribution online. Designed to be user-friendly, this guide aims to support individuals with varying levels of experience in document management.

Follow the steps to complete the STAR Tissue Distribution form online.

1. Use the ‘Get Form’ button to access the STAR Tissue Distribution form and open it in your preferred digital document editor.
2. Review the Audit Confirmation section. Indicate whether the audit is internal or external by checking the appropriate box. Enter the audit date and provide details of the entity audited if applicable.
3. Fill out the Auditee section with the organization’s name and address. List the lead auditor along with their title, telephone number, and signature. Note the date for record-keeping.
4. Complete the Audit Information section. Specify the audit date, the names of auditors involved, the purpose and scope of the audit, and check if there are any major changes since the last audit.
5. Proceed through the AATB Requirements section. Answer the questions regarding registrations, licenses, and accreditations, marking S (Satisfactory), N (Nonconformity), N/A (Not Applicable), or N/C (Not Covered). Include any relevant SOP/policy references.
6. Continue completing the questions in the Quality Program and SOP Manual sections, recording observations and noting references as needed. Follow the same marking convention as before.
7. Fill out the Quality Program – Audits, CAPA, and QC sections as required while documenting corrective actions as necessary.
8. Review and complete the Training and Safety Program section followed by other sections on Facilities, Equipment, and Tissue Distribution Intermediaries. Ensure all responses are accurately recorded.
9. Once all sections are completed, review the completed audit report for accuracy. Save your changes and prepare to download, print, or share the completed form as needed.

Complete the STAR Tissue Distribution form online and ensure your organization adheres to the highest standards in tissue banking.