A checklist for evaluating whether a supplier's documentation is complete — or quietly incomplete.
The single most common gap isn't a missing document — it's a missing number. A supplier can provide a professionally formatted packet that includes a sterility panel, an infectious disease screen, and a generic spec sheet, and still never state an actual post-thaw viable cell count for the lot being shipped. All three of those documents can be genuine and still not answer the question that determines clinical relevance.
If a cell count or viability figure is present but not tied to a specific lot number, treat it as a marketing claim rather than a test result — it may describe a different batch, an average across batches, or a target specification rather than what's in the vial.
ATOM Certificates of Analysis are built to include every item on this list for the specific lot shipped — lot-matched viable cell count, post-thaw viability, identity panel, sterility, and a signed, dated approval from a named QC signatory.
View a Sample COAThis page is educational reference material for licensed healthcare providers and does not constitute medical, legal, or regulatory advice. HCT/P products are not FDA-approved.