Quality Policy

    Akesoe Biologics LLC is committed to maintaining appropriate standards of quality in tissue processing and distribution, ensuring regulatory compliance at every step of our operations.

    Effective Date: July 10, 2026

    Company Quality Commitment

    Akesoe Biologics LLC operates as an FDA-registered tissue establishment providing tissue processing and distribution services. Our quality management system is built on regulatory compliance, process controls, and established industry standards.

    Our Quality Principles

    • Product quality standards
    • Compliance with FDA regulations and industry standards is non-negotiable
    • Continuous improvement drives our quality management system
    • Regulatory compliance procedures
    • Transparency and traceability ensure accountability throughout our supply chain
    • Employee competency and training are fundamental to quality assurance
    Quality Headquarters:

    1341 Sundial Point, Winter Springs, FL 32708

    Quality Assurance Direct Line:

    (407) 773-1994

    Quality Management Email:

    Admin@Akesoe.com

    Quality Management System Framework

    Our comprehensive Quality Management System (QMS) is designed to meet FDA requirements for tissue establishment operations, incorporating elements of ISO 13485 medical device quality standards and Good Tissue Practice (GTP) regulations.

    QMS Core Components

    • Management responsibility and leadership commitment
    • Resource management and infrastructure planning
    • Process-based approach to quality control
    • Risk-based thinking and preventive measures
    • Data-driven decision making and analysis
    • Continuous improvement and corrective actions

    Regulatory Alignment

    • 21 CFR Part 1271: Human Cells, Tissues, and Cellular Products
    • FDA Guidance for Industry: Eligibility Determination
    • Current Good Tissue Practice (cGTP) requirements
    • International Council for Harmonisation (ICH) guidelines
    • AATB Standards for Tissue Banking operations
    • State licensing and regulatory requirements

    FDA Regulatory Compliance

    21 CFR Part 1271 Compliance

    Our operations strictly adhere to FDA regulations governing human cells, tissues, and cellular and tissue-based products (HCT/Ps), ensuring complete regulatory compliance throughout our processes.

    • Establishment registration with FDA (Current)
    • Product listing and classification maintenance
    • Donor eligibility determination protocols
    • Good Tissue Practice (GTP) implementation
    • Labeling and record-keeping compliance
    • Adverse reaction reporting (FDA Form 3500A)
    • Inspection readiness and compliance monitoring
    • Current Good Manufacturing Practice (cGMP) principles
    • Environmental monitoring and facility validation
    • Change control and deviation management

    FDA Registration Status

    Akesoe Biologics LLC maintains current FDA establishment registration and product listings. All processing activities are conducted in compliance with applicable FDA regulations and guidance documents. Regular regulatory updates ensure ongoing compliance with evolving requirements.

    Tissue Processing Quality Standards

    Our tissue processing operations maintain appropriate quality controls, utilizing validated procedures and qualified equipment in accordance with FDA regulations.

    Processing Controls

    • Validated processing procedures
    • Environmental monitoring (ISO Class 7)
    • Personnel gowning and hygiene protocols
    • Equipment qualification and calibration
    • In-process testing and verification
    • Sterility assurance and bioburden control

    Amniotic Membrane Processing

    • Aseptic processing techniques
    • Controlled rate freezing protocols
    • Membrane integrity testing
    • Barrier characteristic preservation
    • Physical integrity validation
    • Final product characterization

    Quality Testing

    • Tissue integrity assessment
    • Sterility assurance testing
    • Bioburden evaluation
    • Endotoxin testing
    • Packaging validation
    • Stability and shelf-life testing

    Donor Screening & Safety Protocols

    Comprehensive Donor Eligibility

    Our donor screening program is conducted in accordance with FDA requirements, implementing medical and social history evaluation, physical examination, and laboratory testing as specified in applicable regulations.

    Medical History Review

    • Comprehensive prenatal and delivery records
    • Infectious disease screening questionnaire
    • High-risk behavior assessment
    • Travel history and exposure evaluation
    • Medication and substance use review

    Laboratory Testing Panel

    • HIV-1/HIV-2 (NAT and serology)
    • HBV, HCV (NAT and serology)
    • HTLV-I/II, CMV, Syphilis
    • West Nile Virus, Zika Virus
    • Additional testing per FDA guidance

    Safety Exclusion Criteria

    Donors are excluded based on FDA regulations and AATB standards, including high-risk behaviors, positive infectious disease markers, certain medications, and medical conditions that may compromise tissue safety. Our exclusion criteria are regularly updated to reflect current scientific knowledge and regulatory guidance.

    Cold Chain Management & Temperature Control

    Maintaining precise temperature control throughout the tissue processing and distribution chain is critical to preserving tissue integrity and ensuring product quality from collection to end-user delivery.

    Storage Requirements

    • Cryogenic storage at -80°C ± 10°C for frozen products
    • Refrigerated storage at 2-8°C for fresh tissues
    • Room temperature storage for lyophilized products
    • Validated freezer and refrigerator systems
    • Backup power and alarm systems
    • Continuous temperature monitoring and recording

    Distribution Controls

    • Qualified shipping containers and dry ice protocols
    • Temperature data loggers in every shipment
    • Transit time validation studies
    • Courier training and certification programs
    • Delivery confirmation and temperature verification
    • Temperature excursion investigation procedures

    Temperature Monitoring Technology

    Our facility utilizes advanced temperature monitoring systems with continuous surveillance, automatic alerts, and redundant backup systems. All temperature-sensitive areas are continuously monitored with data logging and trend analysis capabilities.

    Traceability & Chain of Custody

    Complete traceability from donor to end-user is maintained through comprehensive documentation and electronic tracking systems, ensuring full accountability and enabling rapid response to any quality issues.

    Comprehensive Tracking System

    • Unique donor identification numbers
    • Lot and batch tracking throughout processing
    • Chain of custody documentation
    • Processing record linkage
    • Distribution tracking to end users
    • Electronic database management
    • Barcode and QR code identification
    • Real-time inventory tracking
    • Expiration date monitoring
    • Recall capability within 24 hours

    Data Integrity Standards

    All traceability data is maintained in secure, validated computer systems with audit trails, electronic signatures, and backup procedures. Data integrity is ensured through access controls, change management protocols, and regular system validation activities.

    Laboratory Testing & Validation

    Microbiological Testing

    • Sterility testing (USP <71>)
    • Bioburden assessment
    • Endotoxin testing (LAL)
    • Environmental monitoring
    • Water system testing
    • Equipment surface monitoring

    Product Testing

    • Tissue assessment procedures
    • Chemical analysis
    • Protein testing
    • Nucleic acid testing
    • Histological examination
    • Physical properties testing

    Process Validation

    • Installation qualification (IQ)
    • Operational qualification (OQ)
    • Performance qualification (PQ)
    • Continued process verification
    • Method validation studies
    • Stability and shelf-life testing

    Continuous Improvement & CAPA

    Our commitment to continuous improvement drives systematic evaluation of processes, implementation of corrective and preventive actions (CAPA), and ongoing enhancement of quality systems.

    Quality Metrics & KPIs

    • Donor acceptance and rejection rates
    • Processing yield and efficiency metrics
    • Sterility test pass rates
    • Customer complaint trending
    • Deviation and CAPA effectiveness
    • Supplier performance monitoring

    CAPA Process

    • Root cause analysis methodology
    • Risk assessment and impact evaluation
    • Corrective action implementation
    • Preventive action planning
    • Effectiveness verification
    • Trend analysis and system improvements

    Management Review Process

    Senior management conducts quarterly quality reviews, evaluating system performance, reviewing quality metrics, assessing regulatory compliance, and ensuring adequate resources for continuous improvement initiatives.

    Training & Personnel Competency

    All personnel involved in tissue processing operations receive comprehensive training and demonstrate competency before performing regulated activities, with ongoing education and assessment programs.

    Core Training Requirements

    • FDA regulations and GTP requirements
    • Aseptic processing techniques
    • Quality systems and documentation
    • Contamination control and hygiene
    • Emergency procedures and safety protocols
    • Equipment operation and maintenance

    Competency Assessment

    • Written examinations and practical demonstrations
    • Direct observation and performance evaluation
    • Annual recertification requirements
    • Continuing education and skill updates
    • Documentation of training records
    • Performance improvement planning

    Document Control & Management

    Our document control system ensures that all quality-related documents are current, authorized, and accessible to personnel who need them, with proper version control and change management procedures.

    Controlled Documents

    • Standard Operating Procedures (SOPs)
    • Work instructions and job aids
    • Quality manual and policies
    • Training materials and curricula
    • Validation protocols and reports
    • Specifications and acceptance criteria
    • Regulatory correspondence and submissions
    • Change control procedures
    • Batch records and processing logs
    • Investigation and CAPA reports

    Regulatory Reporting & Communication

    Adverse Event Reporting

    We maintain robust systems for detecting, investigating, and reporting adverse events associated with our tissue products in accordance with FDA regulations.

    • Customer complaint handling and investigation procedures
    • Medical device reporting (MDR) within 24-48 hours for serious events
    • FDA Form 3500A submission for adverse reactions
    • Trend analysis and risk assessment protocols
    • Product recall procedures and communication plans

    Routine Regulatory Submissions

    • Annual establishment registration updates
    • Product listing modifications
    • Manufacturing changes notifications
    • Inspection response and follow-up

    International Compliance

    • Health Canada licensing requirements
    • European Union tissue directives
    • Country-specific import certifications
    • WHO international standards compliance

    Quality Department Contact Information

    For quality-related inquiries, adverse event reporting, or compliance concerns, please contact our Quality Assurance department using the information below.

    Quality Assurance Department

    Quality Hotline:

    (407) 773-1994

    Quality Email:

    Admin@Akesoe.com

    Quality Office:

    1341 Sundial Point
    Winter Springs, FL 32708

    Quality Response Times

    • Critical Issues: Immediate response (within 2 hours)
    • Adverse Events: Initial response within 24 hours
    • Customer Complaints: Acknowledgment within 2 business days
    • Quality Inquiries: Response within 3 business days
    • Regulatory Correspondence: As required by applicable regulations

    Business Hours Contact

    For quality emergencies, adverse events requiring immediate attention, or critical product quality issues, please call our main number at (407) 773-1994 during business hours: Monday to Friday, 8 AM to 6 PM EST.

    Policy Updates & Legal Notice

    This Quality Policy is reviewed annually or as needed to reflect changes in regulations, industry standards, or company operations. All updates are communicated to relevant personnel and stakeholders through our document control system.

    Important Legal Disclaimer

    This Quality Policy is provided for informational purposes and reflects our current quality management practices. It does not constitute a contract or warranty. Actual procedures may be updated to reflect regulatory changes, technological advances, or continuous improvement initiatives. For the most current information, please contact our Quality Assurance department directly.

    Document Version: 2026.1 | Last Reviewed: July 10, 2026 | Next Review: December 2026

    © 2026 Akesoe Biologics LLC. All rights reserved. This document contains proprietary and confidential information.