ISO 20387 Toolkit – Biobanking Quality & Competence Implementation

ISO 20387:2018 Biobanking Quality and Competence Implementation Toolkit

ISO 20387:2018 Biobanking Quality & Competence Implementation Toolkit

The ISO 20387:2018 Biobanking Quality & Competence Implementation Toolkit provides a comprehensive, easy to use set of premium templates and professionally structured implementation resources to help biobanks establish, document, control, demonstrate, and continually improve competent and consistent biobanking operations.

Aligned with ISO 20387:2018, the toolkit translates biobanking quality and competence requirements into practical policies, procedures, registers, checklists, workbooks, and presentations. It supports governance, impartiality, confidentiality, ethics and consent, personnel competence, facilities and biosafety, equipment qualification, external providers, biological material collection and reception, accessioning and traceability, processing and preservation, quality control, controlled storage, emergency continuity, LIMS and associated data, access and release, distribution, nonconforming material, corrective action, internal audit, management review, and programme closeout.

Who This ISO 20387 Toolkit Is For

This ISO 20387 toolkit is suitable for biobanks, biospecimen repositories, research organizations, implementation teams, quality professionals, and advisors that need a structured documentation package for biobanking quality, competence, traceability, specimen integrity, and accreditation readiness.

  • Human, animal, plant, microbial, and research biobanks
  • Clinical research and translational research biospecimen repositories
  • Universities, research institutes, hospitals, and biotechnology organizations operating biobanks
  • Biobank directors, quality managers, and programme coordinators
  • Laboratory, biospecimen processing, accessioning, and storage teams
  • LIMS, metadata, data governance, privacy, and information security teams
  • Biosafety, facilities, equipment, metrology, and environmental monitoring teams
  • Ethics, consent, legal, regulatory, and material transfer agreement coordinators
  • Internal auditors, accreditation preparation teams, and continual improvement functions
  • ISO 20387 consultants, biobanking advisors, trainers, and professional service organizations

Why Choose This ISO 20387 Toolkit

The ISO 20387:2018 Biobanking Quality & Competence Implementation Toolkit helps biobanks reduce documentation effort, standardize biospecimen processes, strengthen competence and impartiality controls, improve end to end traceability, protect specimen and associated data integrity, and build a more consistent foundation for accreditation readiness.

Key benefits when you purchase this toolkit:

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Save Documentation Time

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Standardize Biobanking Processes

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Strengthen Competence & Governance

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Protect Sample Integrity

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Improve Traceability & Data Control

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Build Accreditation Readiness


ISO 20387 Toolkit Value & Pricing

ISO 20387:2018 Biobanking Quality and Competence Implementation Toolkit Cover

Implementing a biobanking quality and competence framework aligned with ISO 20387:2018 can be demanding because organizations must control biological material and associated data across acquisition, transport, accessioning, processing, characterization, storage, access, distribution, traceability, privacy, equipment, competence, biosafety, external providers, nonconformity, and continual improvement.

The ISO 20387:2018 Biobanking Quality & Competence Implementation Toolkit provides a comprehensive collection of easy to use templates and structured implementation documents in Word, Excel, and PowerPoint formats. It helps biobanks accelerate implementation, standardize documentation, strengthen specimen and data traceability, improve equipment and storage control, formalize competence and governance, and support accreditation preparation with greater efficiency and consistency.

Price: $256.000
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ISO 20387 Toolkit Document Index

Below is the structured list of documents included in the package. Expand each part to review the files before downloading the index file.

FolderPart 1. Enterprise Biobank Governance and Implementation Initiation
DOCX Enterprise Biobanking Quality Policy.docx
DOCX ISO 20387 Implementation Charter.docx
DOCX Biobank Governance and Decision Authority Procedure.docx
XLSX Enterprise Biobank Site and Collection Scope Register.xlsx
XLSX Biobank Governance RACI Matrix.xlsx
XLSX ISO 20387 Implementation Roadmap and Action Register.xlsx
PPTX Enterprise ISO 20387 Programme Kickoff.pptx
FolderPart 2. Biobanking Scope, Process Mapping and Gap Assessment
DOCX Biobank Accreditation Scope and Applicability Statement.docx
DOCX Multi Site Biobanking Gap Assessment and Remediation Plan.docx
XLSX ISO 20387 Requirements and Evidence Matrix.xlsx
XLSX Biological Material and Associated Data Scope Register.xlsx
XLSX Biobanking Process and Responsibility Map.xlsx
XLSX Multi Site ISO 20387 Gap Assessment.xlsx
XLSX Gap Closure and Investment Tracker.xlsx
PPTX Biobanking Scope and Readiness Review.pptx
FolderPart 3. Impartiality, Confidentiality and Legal Governance
DOCX Biobanking Impartiality and Conflict of Interest Procedure.docx
DOCX Biological Material and Data Confidentiality Procedure.docx
DOCX Biobank Legal and Regulatory Compliance Procedure.docx
XLSX Impartiality Risk and Mitigation Register.xlsx
XLSX Confidentiality Undertaking and Authorized Access Register.xlsx
XLSX Applicable Biobanking Legal and Regulatory Obligations Matrix.xlsx
XLSX Conflicts of Interest Declaration and Review Log.xlsx
PPTX Impartiality Confidentiality and Legal Requirements Review.pptx
FolderPart 4. Stakeholder Agreements, Ethics and Consent Management
DOCX Biological Material Provider and User Agreement Procedure.docx
DOCX Human Biospecimen Ethics Consent and Use Restrictions Procedure.docx
DOCX Biological Material Acquisition and Use Agreement Template.docx
XLSX Ethics Approval and Consent Applicability Register.xlsx
XLSX Donor Consent Withdrawal and Use Restriction Tracker.xlsx
XLSX Provider Recipient and User Agreement Register.xlsx
XLSX Approved Sample Use and Disclosure Restrictions Matrix.xlsx
PPTX Biobanking Ethics and Material Use Requirements Workshop.pptx
FolderPart 5. Biobank Personnel Competence and Authorization
DOCX Biobank Role Competence and Training Procedure.docx
DOCX Authorized Personnel and Supervision Plan.docx
XLSX Biobanking Role Based Competence Matrix.xlsx
XLSX Personnel Qualification Training and Competency Record.xlsx
XLSX Critical Biobanking Task Authorization Register.xlsx
XLSX Training Effectiveness and Requalification Tracker.xlsx
PPTX Biobank Personnel Competence Readiness Review.pptx
FolderPart 6. Biobank Facilities, Biosafety and Environmental Conditions
DOCX Biobank Facility Biosafety and Environmental Control Procedure.docx
DOCX Biological Containment and Contamination Prevention Plan.docx
DOCX Controlled Area Access and Hygiene Procedure.docx
XLSX Biobank Facility and Biosafety Inspection Checklist.xlsx
XLSX Biological Material Hazard and Containment Risk Assessment.xlsx
XLSX Environmental Condition Cleaning and Monitoring Log.xlsx
XLSX Facility Access and Visitor Authorization Register.xlsx
PPTX Biobank Facility Biosafety and Containment Review.pptx
FolderPart 7. Equipment Qualification, Maintenance and Metrology
DOCX Biobanking Equipment Qualification and Lifecycle Procedure.docx
DOCX Equipment Maintenance Calibration and Release Procedure.docx
XLSX Biobank Equipment and Instrument Master Register.xlsx
XLSX Equipment Qualification IQ OQ PQ and Release Checklist.xlsx
XLSX Preventive Maintenance and Repair History Log.xlsx
XLSX Calibration and Measurement Traceability Register.xlsx
XLSX Equipment Failure and Post Repair Release Log.xlsx
PPTX Biobank Equipment Qualification Readiness Review.pptx
FolderPart 8. External Providers, Supplies and Outsourced Activities
DOCX Biobank External Provider Approval and Performance Procedure.docx
DOCX Outsourced Biobanking Activity and Service Agreement.docx
XLSX Approved External Providers and Critical Supplies Register.xlsx
XLSX Supplier Qualification and Reassessment Checklist.xlsx
XLSX Outsourced Process Responsibility and Quality Matrix.xlsx
XLSX Supplier Nonconformity and Corrective Action Log.xlsx
PPTX External Provider and Outsourcing Control Review.pptx
FolderPart 9. Biological Material Collection and Acquisition
DOCX Biological Material Collection and Acquisition Procedure.docx
DOCX Sample Type Specific Collection and Preanalytical Plan.docx
DOCX Biological Material Collection Event Record.docx
XLSX Collection Site Source and Study Register.xlsx
XLSX Specimen Collection Time Conditions and Handler Log.xlsx
XLSX Sample Source Eligibility and Collection Checklist.xlsx
XLSX Collection Deviation and Preanalytical Variability Register.xlsx
PPTX Biospecimen Collection and Acquisition Workshop.pptx
FolderPart 10. Specimen Transportation, Reception and Acceptance
DOCX Incoming Biological Material Transport and Reception Procedure.docx
DOCX Specimen Acceptance Rejection and Quarantine Procedure.docx
XLSX Incoming Shipment Chain of Custody Register.xlsx
XLSX Specimen Receiving Condition and Temperature Log.xlsx
XLSX Specimen Acceptance Identity and Documentation Checklist.xlsx
XLSX Rejected or Quarantined Specimen Disposition Register.xlsx
PPTX Biological Material Receiving and Acceptance Review.pptx
FolderPart 11. Accessioning, Identification and End-to-End Traceability
DOCX Specimen Accessioning Coding and Identifier Control Procedure.docx
DOCX Biological Material and Metadata Traceability Procedure.docx
XLSX Biospecimen Unique Identifier and Accession Register.xlsx
XLSX Source Collection Processing and Aliquot Traceability Matrix.xlsx
XLSX Specimen Identity Barcode and Label Verification Checklist.xlsx
XLSX Chain of Custody and Specimen Movement Log.xlsx
PPTX Biobanking Accessioning and Traceability Review.pptx
FolderPart 12. Sample Processing, Aliquoting and Preservation
DOCX Biospecimen Processing Aliquoting and Preservation Procedure.docx
DOCX Preanalytical Time and Condition Control Procedure.docx
DOCX Processing Method Qualification and Change Control Plan.docx
XLSX Specimen Processing Batch and Aliquot Record.xlsx
XLSX Processing Time Temperature and Critical Parameter Log.xlsx
XLSX Parent Specimen to Aliquot Linkage Matrix.xlsx
XLSX Preservation Reagent Lot and Equipment Traceability Log.xlsx
XLSX Processing Deviation and Batch Release Checklist.xlsx
PPTX Biospecimen Processing and Preservation Control Review.pptx
FolderPart 13. Biological Material Characterization and Quality Control
DOCX Biological Material Quality Control and Characterization Plan.docx
DOCX Biobank QC Method Validation and Verification Procedure.docx
DOCX Specimen Quality Release and Fitness for Purpose Criteria.docx
XLSX Specimen Identity Purity and Integrity Test Register.xlsx
XLSX Viability Concentration and Nucleic Acid Quality Log.xlsx
XLSX Microbial Contamination and Authenticity Test Register.xlsx
XLSX QC Method Performance and Reference Material Matrix.xlsx
XLSX Specimen QC Results Trend and Release Decision Register.xlsx
PPTX Biological Material Quality Control Review.pptx
FolderPart 14. Controlled Storage, Cryopreservation and Inventory Management
DOCX Biological Material Storage and Cryopreservation Procedure.docx
DOCX Storage Location Control and Inventory Reconciliation Procedure.docx
XLSX Freezer Cryotank and Storage Location Master Register.xlsx
XLSX Storage Temperature Liquid Nitrogen and Alarm Log.xlsx
XLSX Sample Storage Location and Inventory Movement Register.xlsx
XLSX Cryogenic Storage Container Integrity and Inspection Checklist.xlsx
XLSX Periodic Inventory Reconciliation and Missing Sample Log.xlsx
PPTX Biobank Storage and Inventory Integrity Review.pptx
FolderPart 15. Storage Excursions, Emergency Response and Continuity
DOCX Biobank Storage Failure and Specimen Rescue Plan.docx
DOCX Biobank Emergency Response and Business Continuity Procedure.docx
XLSX Temperature Excursion and Specimen Impact Assessment.xlsx
XLSX Backup Freezer Cryogen and Power Readiness Checklist.xlsx
XLSX Emergency Specimen Transfer and Custody Log.xlsx
XLSX Biobank Incident Drill and Recovery Action Register.xlsx
PPTX Cryogenic Storage Incident and Continuity Exercise.pptx
FolderPart 16. Associated Data, LIMS and Information Security
DOCX Biobank LIMS Metadata and Data Governance Procedure.docx
DOCX Specimen Data Privacy Access and Deidentification Procedure.docx
DOCX Biobank Record Retention and Data Integrity Procedure.docx
XLSX Specimen Metadata Dictionary and Mandatory Field Matrix.xlsx
XLSX LIMS Specimen Processing Storage and Distribution Interface Map.xlsx
XLSX Personal Data Access Consent and Pseudonymization Register.xlsx
XLSX Biobank System User Access and Audit Trail Log.xlsx
XLSX Biological Material to Associated Data Consistency Checklist.xlsx
PPTX Biobank LIMS and Data Governance Review.pptx
FolderPart 17. Biological Material Access, Requests and Release Authorization
DOCX Biological Material User Request and Access Review Procedure.docx
DOCX Specimen Release Authorization and Quality Review Record.docx
DOCX Material Transfer Agreement MTA Template.docx
XLSX Biological Material User Request and Approval Register.xlsx
XLSX Request Eligibility Consent and Use Restriction Checklist.xlsx
XLSX Specimen Availability QC and Release Decision Matrix.xlsx
XLSX Biological Material and Data Release Register.xlsx
PPTX Biobank Material Access and Release Committee Review.pptx
FolderPart 18. Packaging, Distribution and External Chain of Custody
DOCX Biological Material Packaging Shipping and Distribution Procedure.docx
DOCX Specimen Dispatch Courier and Recipient Handover Procedure.docx
XLSX Specimen Packaging and Shipment Readiness Checklist.xlsx
XLSX Outbound Shipment Temperature and Chain of Custody Log.xlsx
XLSX Distributed Specimen Aliquot and Recipient Traceability Register.xlsx
XLSX Courier Excursion Receipt Confirmation and Discrepancy Log.xlsx
PPTX Specimen Distribution and Chain of Custody Review.pptx
FolderPart 19. Nonconforming Material, Recall, Disposal and Corrective Action
DOCX Nonconforming Biological Material and Data Control Procedure.docx
DOCX Specimen Recall Withdrawal and Destruction Procedure.docx
DOCX Root Cause Corrective Action and Change Control Procedure.docx
XLSX Nonconforming Specimen and Data Disposition Register.xlsx
XLSX Specimen Recall and Recipient Notification Tracker.xlsx
XLSX Biological Material Disposal Destruction and Authorization Log.xlsx
XLSX Corrective Action Root Cause and Effectiveness Register.xlsx
XLSX Process Change Risk and Validation Impact Register.xlsx
PPTX Specimen Nonconformity and Corrective Action Review.pptx
FolderPart 20. Internal Audit, Performance Review and Programme Closeout
DOCX ISO 20387 Internal Audit and Management Review Procedure.docx
DOCX Biobank Quality Objectives and Continual Improvement Plan.docx
DOCX Enterprise Biobanking Implementation Closeout and Handover Plan.docx
XLSX ISO 20387 Internal Audit and Requirement Checklist.xlsx
XLSX Biobank Quality Indicators and Performance Dashboard.xlsx
XLSX Audit Findings Corrective Actions and Closure Register.xlsx
XLSX Management Review Decisions and Improvement Tracker.xlsx
XLSX Implementation Closeout and Site Acceptance Checklist.xlsx
PPTX Enterprise Biobank Management Review and Programme Closeout.pptx
Toolkit Downloads & Purchase Guide

Review the complete file index, preview free sample templates, or check the purchase and payment guide.

ISO 20387 Toolkit Package & Download Information

Date File Updated 14/08/2024
File Format doc, docx, xls, xlsx, ppt, pptx
No. of files 160 File; 20 Folders
File download size 3.79 MB (rar).
Language English English
Purchase code ISO20387-Toolkits
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100% customizable. You can edit the templates as needed.
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Instant download after completing your order. The download process is designed to take less than 2 minutes.
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We recommend downloading and saving the file onto your computer after purchase.
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After payment, if you require an invoice, please email us.
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Implement ISO 20387 with Confidence: The Complete Biobanking Toolkit!
A practical ISO 20387 toolkit with biobank governance, competence, biospecimen traceability, equipment qualification, storage, LIMS, quality control, distribution, audit, corrective action, and accreditation readiness resources.

ISO 20387 Toolkit FAQs

1. Who is the ISO 20387 toolkit designed for?

The toolkit is designed for biobanks, biospecimen repositories, research organizations, quality managers, laboratory and storage teams, data governance professionals, internal auditors, consultants, and accreditation preparation teams implementing ISO 20387.

2. What does the ISO 20387 toolkit include?

It includes editable Word procedures and plans, Excel registers, matrices and checklists, and PowerPoint review and workshop presentations covering governance, impartiality, ethics, competence, facilities, equipment, providers, collection, transport, accessioning, traceability, processing, quality control, storage, continuity, LIMS, access, distribution, nonconformity, audit and management review.

3. How is the ISO 20387 toolkit organized?

The supplied document index is organized into 20 implementation parts with 158 templates covering the biobanking lifecycle from governance and scope through specimen acquisition, storage, access, distribution, corrective action, audit, performance review, and programme closeout.

4. Can I preview the toolkit content before purchasing?

Yes. The page provides a detailed document index so you can review the included document names and file types before purchase. The standard Index File, Payment Guide, and Free Sample options from the template page are also retained.

5. Does the toolkit support biobank accreditation readiness?

Yes. It includes scope and applicability documents, gap assessments, evidence matrices, internal audit checklists, quality indicators, management review tools, corrective action registers, and implementation closeout records to support structured accreditation preparation.

6. Does the toolkit cover ethics and consent management?

Yes. Dedicated templates cover provider and user agreements, human biospecimen ethics, consent and use restrictions, consent withdrawal, ethics approvals, approved uses, and related decision records.

7. Does the toolkit include competence and personnel authorization controls?

Yes. It includes role based competence matrices, qualification and training records, critical task authorization registers, supervision planning, training effectiveness, and requalification tracking.

8. Does the toolkit cover equipment qualification and metrology?

Yes. The equipment section includes lifecycle and qualification procedures, IQ/OQ/PQ and release checks, maintenance and repair records, calibration and measurement traceability, and post repair release controls.

9. Does the toolkit support biospecimen traceability?

Yes. Dedicated templates cover accessioning, unique identifiers, source to processing to aliquot traceability, barcode and label verification, chain of custody, specimen movement, and biological material to associated data consistency.

10. Does the toolkit address sample processing and preservation?

Yes. It includes processing, aliquoting and preservation procedures, preanalytical time and condition controls, method qualification and change control, batch records, critical parameter logs, reagent traceability, and processing deviation controls.

11. Does the toolkit cover biobank quality control and characterization?

Yes. It includes QC and characterization plans, method validation and verification, release criteria, identity and integrity testing, viability and concentration records, microbial contamination and authenticity testing, trend analysis, and release decision registers.

12. Does the toolkit address storage, cryopreservation and emergency continuity?

Yes. It includes storage and cryopreservation procedures, freezer and cryotank registers, temperature and liquid nitrogen monitoring, inventory movement, reconciliation, storage excursions, backup readiness, emergency transfer, business continuity, and incident exercises.

13. What payment methods are accepted?

Payment is processed securely through PayPal. Depending on availability in your country, payment may be made using a PayPal account or supported major credit and debit cards.

14. How will I receive the ISO 20387 toolkit after payment?

After payment is completed, the toolkit is provided through the site's download process. We recommend downloading the archive promptly and keeping a secure backup together with the purchase confirmation.

15. Can the toolkit be used for multi-site biobanks?

Yes. The supplied index includes enterprise and multi site scope, gap assessment, site and collection registers, governance tools, provider controls, storage records, data governance, and site acceptance resources that can be tailored across multiple biobanking locations.

16. Can consultants use the toolkit for client biobank projects?

Yes. The structure is suitable for consultants and advisors supporting ISO 20387 gap assessment, governance design, process documentation, competence systems, traceability, QC, storage controls, data governance, internal audit, and accreditation readiness.

17. Does the toolkit cover LIMS and associated data governance?

Yes. Dedicated templates cover LIMS and metadata governance, privacy, access and de identification, record retention, data integrity, metadata dictionaries, interface maps, pseudonymization, user access, audit trails, and specimen data consistency.

18. Does the toolkit include nonconforming material, recall and corrective action controls?

Yes. It includes procedures and registers for nonconforming biological material and data, specimen recall and withdrawal, destruction authorization, root cause, corrective action, effectiveness review, and change control impact.

19. What should I do if I have a download or file-access problem?

Check that the archive has downloaded completely and that your extraction software supports the file format. If the issue continues, contact support with your purchase reference, the affected file name, and a screenshot or description of the error.

Customer Reviews: ISO 20387 Toolkits

Verified customer feedback and implementation experiences for the ISO 20387 Biobanking Quality & Competence Implementation Toolkit.

4.9
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Based on verified biobanking implementation and accreditation readiness projects
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Dr. Sarah Mitchell
Biobank Quality Manager, United States
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The ISO 20387 toolkit gave us a clear structure for moving from a general quality system to biobank specific controls. The traceability, equipment qualification, storage, and internal audit templates were especially useful for our accreditation preparation.
April 2026 Verified Purchase
ISO-Toolkits Support Team
Thank you Sarah. We are pleased the toolkit helped strengthen your biobank specific quality controls and accreditation preparation.
C
Claire Dubois
Biobanking Programme Lead, France
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The ethics, consent, material use restrictions, and user agreement templates helped us organize records that were previously managed in different departments. The structure is practical and easy to tailor.
March 2026 Verified Purchase
ISO-Toolkits Support Team
Thank you Claire. We are glad the toolkit supported more consistent governance of ethics, consent, and biological material use.
T
Thomas Weber
Biospecimen Operations Manager, Germany
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We used the accessioning, barcode verification, chain of custody, processing, aliquot, and storage records to standardize workflows across two repositories. It made our traceability review much easier.
February 2026 Verified Purchase
ISO-Toolkits Support Team
Thank you Thomas. We appreciate your feedback and are pleased the toolkit supported multi site specimen traceability.
E
Emily Carter
Research Biobank Director, Canada
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The equipment, cryogenic storage, temperature excursion, emergency transfer, and continuity tools were very relevant for our operation. They gave us a much more disciplined way to document resilience around critical specimens.
January 2026 Verified Purchase
ISO-Toolkits Support Team
Thank you Emily. We are glad the toolkit helped strengthen storage resilience and emergency response controls.
O
Omar Al Hassan
Laboratory Quality & Biobanking Manager, United Arab Emirates
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The competence matrix, external provider controls, QC records, and LIMS governance templates helped us connect operational controls with management review. The package saved significant preparation time.
December 2025 Verified Purchase
ISO-Toolkits Support Team
Thank you Omar. We are pleased the toolkit helped integrate operational biobanking controls with quality management oversight.
E
Elena Rossi
Biobank Accreditation Consultant, Italy
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A comprehensive and logically organized package. The gap assessment, evidence matrix, internal audit checklist, performance dashboard, and closeout tools are particularly useful when supporting a biobank through a structured implementation programme.
November 2025 Verified Purchase
ISO-Toolkits Support Team
Thank you Elena. We appreciate your professional feedback and are glad the toolkit supported a structured accreditation readiness approach.

Ready to Implement ISO 20387:2018?

Start with the complete ISO 20387 biobanking quality and competence toolkit or review the free sample before purchasing.

158 indexed templates 20 implementation parts Instant download
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Standard Information
Current Standard: ISO 20387:2018
Full Title: Biotechnology Biobanking General requirements for biobanking
Edition: 1
Published: August 2018
Status: Published Β· Revision in development
Technical Committee: ISO/TC 276
Application: Organizations performing biobanking of biological material and associated data
Previous Edition: First edition
Applicable Industries
  • Biobanks & Biospecimen Repositories
  • Biotechnology & Life Sciences
  • Pharmaceutical & Biopharmaceutical Research
  • Hospitals & Academic Medical Centres
  • Universities & Research Institutes
  • Genomics, Molecular Biology & Translational Research
  • Public Health & Population Biobanking
  • Agricultural, Veterinary, Plant & Microbial Biobanking
Comments
  • The ISO 20387 toolkit helped us organize governance, roles, scope, and implementation actions before we started rewriting technical procedures. It gave the team a much clearer programme structure.

  • The impartiality, confidentiality, ethics, and consent templates were useful because these records had previously been managed separately. We could bring them into one controlled framework.

  • The competence matrix and critical task authorization register helped us formalize who was qualified to perform specific biobanking activities and when requalification was required.

  • The equipment qualification, calibration, maintenance, and post repair release records were practical for freezers, monitoring systems, and laboratory instruments.

  • The accessioning and traceability section was one of the strongest areas. It helped us link source material, processing, aliquots, storage positions, movements, and associated data more consistently.

  • We used the processing and preservation templates to standardize batch records, critical parameters, reagent lot traceability, deviations, and release checks.

  • The QC and characterization tools were useful for defining fitness for purpose criteria and documenting identity, integrity, viability, contamination, and release decisions.

  • The cryogenic storage and emergency continuity section helped us improve freezer failure response, backup capacity checks, specimen transfer records, and excursion impact assessment.

  • The LIMS and data governance templates gave us a clear method for controlling metadata, user access, audit trails, pseudonymization, and specimen to data consistency.

  • The material access and release records helped us document user eligibility, consent restrictions, QC status, approvals, and transfer decisions before specimens left the biobank.

  • The nonconforming material, recall, destruction, root cause, and corrective action tools helped us connect technical specimen issues with the wider quality system.

  • The internal audit checklist, quality indicators, management review tracker, and closeout documents gave us a structured way to assess readiness and maintain the system after implementation.

ISO 20387 Resources