(b) In addition to the recordkeeping requirements of section 52-2.9(c) of this Part, each reproductive tissue bank shall maintain applicable donor/client-depositor records which include:

1. (1) for donors, pertinent family history of any genetic disorders;
2. (2) documentation of donor and client-depositor written informed consent;
3. (3) for semen donors, outcome of any prior artificial insemination or other assisted reproductive procedures, if known, including number of successful pregnancies, if any, and any reports from insemination/implantation sites which would affect the donor's acceptability; and
4. (4) documented approval of the reproductive tissue bank director, or his/her designee, of the acceptability of the donor.

(c) In addition to the recordkeeping requirements of section 52-2.9(e) and (f) of this Part, each reproductive tissue bank shall maintain applicable records which include:

1. (1) donor's identification code or client-depositor's name;
2. (2) for semen donations, documentation of laboratory cryosensitivity testing, and, if performed, results of viability checks after thawing and during storage, if any;
3. (3) the name of the insemination/implantation site, the physician or other person authorized by law to perform artificial insemination or assisted reproductive procedures, and/or receive reproductive tissue, and the name of the person communicating the order for distribution of the tissue;
4. (4) the recipient's name, if the name has been provided to the reproductive tissue bank with her informed consent, or the recipient's identification code, if used;
5. (5) documentation of training, certification, licensure, if required by law, and continuing education for each staff member; and
6. (6) any adverse outcomes, including infectious diseases in recipients or their offspring and genetic defects in offspring, which shall be reported to the donors if there is any possibility that the donor's reproductive tissue contributed to the adverse outcome.

(d) The following records shall be kept, separate from the recipient' s records, by an insemination/implantation site for each insemination or assisted reproductive procedure performed:

1. (1) donor's identification code or name, if the reproductive tissue originates from a client-depositor;
2. (2) evidence that reproductive tissue from donors and/or client-depositors has been obtained from a reproductive tissue bank licensed pursuant to Subpart 52-2 of this Part;
3. (3) disposition of the reproductive tissue, including, but not limited to, the name or identification code of the recipient, destruction logs, and autoclaving or incineration records;
4. (4) the name and signature of the ordering physician or other person authorized by law to order issuance of the reproductive tissue;
5. (5) results of sperm viability checks, if performed; and
6. (6) signature of the person receiving the sample and condition of the sample upon receipt.