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Donor sperm and ova inspections

Initial inspection deficiencies

Inspection report card

This report provides an overview of the initial deficiencies found during our inspection. We post this report within 3 days of an inspection as part of our commitment to openness and transparency. Within 30 days of the inspection, we post a more detailed final report card.

Establishment name Reference number Inspection start date Inspection end date Inspection type
TRIO Fertility CF6BD816 2023-06-19 2023-06-22 Re-Assessment

Categories of inspection deficiencies

Regulation Deficiencies
2-3- General Requirements
  • Deficiencies were noted related to general requirements outlined in the Safety of Sperm and Ova Regulations.
22-40- Donor Suitability
  • Deficiencies were noted in donor screening and/or testing.
41-85- Quality Management
  • Deficiencies were noted with the establishment’s standard operating procedures or internal audits.
  • Deficiencies were noted in the labelling or storing of sperm or ova.
  • Deficiencies were noted in personnel qualifications or training.
  • Deficiencies were noted with the establishment’s facilities, equipment or supplies.
  • Deficiencies were noted with meeting the error and accident investigation or reporting requirements.
  • Deficiencies were noted with meeting the adverse reaction investigation or reporting requirements.
  • Deficiencies were noted with meeting the record requirements.
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