The FACT-JACIE Standard
Our Services
Methodology
Who We Work With
How We Work
Elements that characterise our work on transplant programmes:
- Specialisation: we work on accreditation and compliance for transplant programmes and cell therapies.
- Tailored approach: every project starts with an assessment and is calibrated to the size and complexity of the centre.
- Continuity: from the project to maintenance, with an optional support service.
Who it is for
- Hospital management and heads of haematopoietic stem cell (HPC) transplant programmes
- Quality managers, programme coordinators, heads of processing laboratories and collection units
- Centres starting a programme or preparing for their first FACT-JACIE inspection or for renewal
Common critical points
- A documentation system that is incomplete or not aligned with real clinical practice
- Staff roles, responsibilities and competences that are not formalised
- Internal audits and indicators that do not feed the management review
- Coordination between the clinical programme, collection and the processing laboratory
- Preparing the team for the inspection and handling findings
What ICMED does
- Gap analysis against the applicable FACT-JACIE standards
- Design of the quality system and its documents: procedures, forms, indicators
- Staff training on accreditation requirements
- Internal audits and mock inspection
- Support in handling findings and corrective actions
- Support for maintenance: management review and indicator monitoring
CNT/CNS scope: national requirements
Transplant programmes may also be subject to requirements and checks set by national authorities (in the transplant and blood fields, including the Italian National Transplant Centre and National Blood Centre), which are distinct from voluntary FACT-JACIE accreditation. ICMED addresses the two scopes separately and points out where requirements overlap.
- Mapping of the national requirements applicable to the programme, to be confirmed case by case, against the existing quality system
- Document management and traceability consistent with the applicable national obligations
- Preparation for checks by the competent authorities, where provided for
- Coordination with the FACT-JACIE path to avoid duplicate documents
Collaboration path
- Assessment — analysis of existing processes and documents against the requirements
- Work plan — priorities, responsibilities, timing and resources agreed with management
- Implementation — document development, staff training, putting processes into routine use
- Audit and verification — internal audits, mock inspection and corrective actions
- Maintenance — management review, indicators and periodic audits, if requested
Indicative deliverables
- Assessment report listing gaps and priorities
- Work plan with responsibilities and timing
- Document set (procedures, forms, indicators) adapted to the centre
- Internal audit and mock inspection report, with a corrective action plan
- Evidence of the training delivered
Actual content depends on the centre and the agreed scope.
Related services and resources
Each ICMED service can be chosen on its own: consulting does not require adopting IAAPP or enrolling in training courses.
CAR-T, IEC and cell and gene therapies
Additional requirements for Immune Effector Cells.
Cord blood banks (FACT-NetCord)
Accreditation of cord blood banks.
Continuous support
Follow-up service after the project.
ICMED methodology
The seven steps of our working method.
IAAPP
ICMED's software platform for documents, audits and non-conformities. Not required for consulting.
ECM training
Courses for staff, if useful to the project.
Scientific evidence
Publications and scientific contributions.
The ICMED method in practice
Three composite, anonymised scenarios that illustrate the method.
Path and deliverables are indicative: they are defined after the assessment, based on your facility. The outcome of accreditations, authorisations, certifications or inspections depends on the decisions of the competent bodies and cannot be promised by ICMED. The rules and standards mentioned are not an exhaustive list of the applicable requirements.
Preliminary assessment for your transplant programme
Tell us where you are starting from: we will outline how we could work together.
Request an assessment