TABLE VII

Risk-Based Recommendations for Monitoring Practices for Cell Therapy Manufacturinga

Manufacturing EnvironmentAir Cleanliness StandardsEnvironmental Monitoring FrequencyEnvironmental Monitoring Action Levels (CFU)Aseptic Process Simulation RequirementsMicrobial Testing
BSC in a classified areaISO 5/ISO 7Each shift /Each operator<1/<5Initial 3 batches/semi-annualIn-process and final product testing
Barrier system in a classified areaISO 5/ISO 7Each shift<1/<5Initial 3 batches/semi-annualIn-process and final product testing
Open isolator systemISO 5/ISO 7Each shift<1/<5Initial 3 batches/semi-annualIn-process and final product testing
Closed isolator systemISO 5/ISO 8Periodic<1/<50Initial 3 batches/annualFinal product testing
Gloveless, robotic, isolator systemISO 5/ISO 8NoneNoneNoneNone
  • a Each manufacturer should perform a risk assessment to determine the type of environmental monitoring program and to determine the product testing strategy.