27.1 A system of tracking donor milk from donor to recipient is maintained.

27.2 A mock recall to test the milk bank's ability to track a donation from donor to recipient in 6 hours or less is carried out and documented in a milk bank's first year of operation and every 2 years thereafter. The need to conduct a true recall in any given year negates the need for a mock recall and resets the calendar until a mock recall is needed.

27.3 Product replacement is conducted at the discretion of the dispensing milk bank.

27.4 Individual milk banks are responsible for ensuring that they are compliant with their state or federal requirements for operation.

27.5 A person designated by each milk bank immediately investigates a suspected release of milk that does not meet these rules. If a problem is determined, the designated person initiates a root cause analysis and modifies internal procedures as appropriate. It is the individual recalling milk bank's responsibility to gather all data investigating the risk level associated with the suspected error.