must should may MITAP Checklist 1) Cells before a) Essential information about the donor i) Species and strain Species Strain (if applicable) ii) Characteristics of the organism Health Age Treatment/Environment Individual identifier number Source of purchase (if applicable) b) Source of cell material Organ, tissue, fluid or blood product Source (if applicable) Quantity (volume, size or weight) Anti-coagulant (if applicable) I I c) Cell separation process Cell separation method Equipment used Tissue conditions between tissue retrieval and cell separation Duration Temperature Fluid Container Purity of the cells after the separation process Methodology d) Phenotype i) Morphology Shape and appearance of cells ii) Cell surface and intracellular markers Molecules measured (using CD names) Methodology Stimulus and time of stimulation (if applicable) must should may iii) Secreted molecules Molecules measured Methodology Stimulus and time of stimulation (if applicable) e) Cell numbers i) Absolute cell number Total number of cells at the end of the isolation process Methodology ii) Viability Percentage of viable cells Methodology 2. Differentiation and induction of tolerogenicity (diff/tol) a) Pre-culture conditions Storage time Storage conditions If fresh Fluid Container Temperature If cryopreserved Freezing/thawing process Freezing medium Cell recovery & viability after thawing b) Culture conditions i) Cell number The total number of cells put into culture ii) Cell concentration The number of cells per ml of medium at start of culture iii) Culture medium Type(s) of medium Source(s) Additives (excluding diff/tol agents) Source(s) Refreshment of the medium iv) Culture container Type of container Size Manufacturer Cell culture volume per container or well Total number of containers or wells must should may v) Culture environment Temperature and C02 concentration Use of pre-warmed medium Equipment c) Differentiation/induction of tolerogenicity (diff/tol) protocol Protocol Name of cytokine(s) or other agent(s) used Source Concentration Time-point(s) added to cell culture Total length of the culture period d) Antigen Name Source Concentration Time point(s) added to culture Carrier (if applicable) e) Storage Storage time Storage conditions If fresh Fluid Container Temperature If cryopreserved Freezing/thawing process Freezing medium Cell recovery & viability after thawing Time point at which cells are stored if different to the end of the culture process 3. Cells after a) Phenotype i) Morphology Shape and appearance of cells ii) Cell surface and intracellular markers Molecules measured (using CD names) Methodology Stimulus and time of stimulation (if applicable) must should may iii) Secreted molecules Molecules measured Methodology Stimulus and time of stimulation (if applicable) b) Cell behaviour Behaviour of cells in a functional assay c) Cell numbers i) Absolute cell number Total number of cells at the end of the isolation process Methodology ii) Viability Percentage of viable cells Methodology 4. About the protocol a) Regulatory authority External authority that approved the protocol Does protocol follow GMP? b) Purpose The reason for manufacturing the cells c) Relationship between the source organism for the cells and the target organism Allogeneic/Autologous/ Xenogeneic/Syngeneic d) Contact details Name(s) of the corresponding author(s) Contact details of the corresponding author(s)