Accreditation of BMT units & EU Regulations

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Accreditation of BMT units & EU Regulations April 1, 2008 EBMT Annual Meeting Workshop: EU regulation/standardisation of cellular therapy

Presentation: JACIE: aims and current activities EU regulation and FACT/JACIE Standards Important issues: Import and export; Tissue establishment licensing; The single European Labelling System How to go forward

Aims /Role of JACIE 1.Accreditation of Individual Centres Assistance Inspection Certification 2.Information / Education QM courses Training courses Sample documents 3.Regulatory Issues updating standards adjust to regulations International harmonisation

Total applics. 131 (Accredited 53) FI 3 (2) BE 6 (1) NL 16 (9) PL 1 CZ 3 UK 31 (18) D 19 (4) AT 2 (1) FR 20 (8) ES 5 (1) CH 10 (7) IT 14 (2) TR 1

Regulations and proposals EU Directive: procurement and processing of cells 2004/23/EC Quality and safety of tissues and cells. Advanced Cell Therapy Regulation 1394/2007 Somatic Cel therapy (EUD 2001/83) Gene Therapy (EUD 2001/83) Tissue Engineering

EU Directive 2004/23/EC: Setting standards of quality and safety for the donation, procurement, testing, processing, preservation, storage and distribution of human tissues and cells This Directive should apply to tissues and cells including hematopoietic peripheral blood, umbilicalcord (blood) and bone marrow stem cells, reproductive cells (eggs, sperm), foetal tissues and cells, and adult and embryonic stem cells This Directive excludes: blood and blood products (2002/98/EC and 2004/33/EC); Tissues and cells used as an autologous graft (tissues removed and transplanted back within the same surgical procedure and without being subjected to any banking; Not applicable for research (animal studies) or for organs, tissues and cells of animal origin; Organs or parts of organs if it is their function to be used for the same purpose as it functions in the human body. Donor leukocytes?

EUD on T&C and related EUD s Directive 2004/23/EC Effective April,7 2006 quality and safety for the donation, procurement, testing, processing, preservation, storage and distribution of human tissues and cells Implementing Directive 2006/17/EC Effective Nov 2006 donation, procurement and testing of tissues and cells Implementing Directive 2006/86/EC Effective Sept 2007 traceability requirements serious adverse reactions and events coding, processing, preservation, storage and distribution of human tissues and cells Implementing Directives in progress Import/export: to be established in 2008-2009 A single European coding system: Effective Sept 1, 2008

The FACT-JACIE Standards 3 rd edition. Clinical Programme c 200 items General Facilities Personnel Quality Management Policies and Procedures Donor selection, evaluation and management Therapy administration Collection (BM / PBPC) c 200 items General Facilities Personnel Quality Management Policies and Procedures Donor selection, evaluation and management Donor care during collection Collection procedure (BM/PBPC) Processing c 300 items General Facilities Personnel Quality Management Policies and Procedures Process Controls Clinical Research Data management Records Labels Storage Transportation Records Labels Distribution Storage Transportation Records

Technical requirements of 2004/23/EC: Crosswalks between JACIE and EU directives Diana Samson performed crosswalks on the 2004/23/EC directive and the 2 technical directives with JACIE standards and WMDA standards (collection). No major differences; JACIE is specifying the issues for cellular therapy products in depth

FACT/JACIE Standards Committee JACIE/FACT Subcommittees developing 4 th edition of standards and manual Co-Chair & Medical Director: Diana Samson Part B: John Snowden,Jane Apperley, Jacqueline Cornish Part C: Derwood Pamphilon & Cristina Tassi Part D: Ineke Slaper-Cortenbach & Eric Braakman Available to the membership 3 standards committees Clinic,Collection,, Processing Consistency, Legal and Board review Changes review Crosswalk with cgtp and EU Directive New edition standards and manual Steering Committee Meeting in SD Membership review Sept 07 Nov 07- Jan 08 Febr 08 March 08 June 08 Oct 08 Nov 08

Import and export requirements EUD 2004/23 article 9 For further information, see: http://europa.eu.int/comm/health/ph_threats/human_substance/tissues

International exchanges in 2006: 38.8%

Import and export in the EU WMDA Annual Report 2005

2006/17/EC: technical requirements for donation, procurement and testing of tissues and cells Article 2: Requirements for the procurement of human tissues and cells Article 3: Selection criteria for donors of tissue and cells Article 4: Laboratory tests required for donors Article 5: Procurement procedures Article 6: requirements for distribution Article 7/8: transposition & entry into force staff must be properly trained; the facilities must be maintained to prevent contamination; proper, sterile instruments must be used for procurement; SOP s for the donation and testing process; during transport; at the point of reception in tissue establishments selection of tissue and cell donors (live or deceased) A unique identifier code for proper identification and traceability. Article 9: to ensure that imports and exports of tissues and cells. meet quality and safety standards equivalent to those laid down in this Directive!

Alliance for Harmonisation of Cellular Therapy Accreditation (AHCTA) Towards a Global Standard for Donation, Procurement, Testing, and Distribution of HSC and Related Cellular Therapies Position Paper from the Alliance for Harmonisation of Cellular Therapy Accreditation (AHCTA). AHCTA represents JACIE, EBMT, WMDA, ISCT-Europe, FACT, FACT-Netcord, ISCT, EFI, ASBMT and the AABB.

Mission statement: Harmonisation of respective standards Ultimately achieve a single set of quality, safety and professional requirements for cellular therapy including haematopoietic stem cell (HSC) transplantation. All aspects of the process from donor recruitment to transplantation and clinical outcome. Supported by complementary standards and guidelines, promotion of the concept of a global set of standards Inform and support authorities in the area of cellular therapy regulation

Licensing of Tissue Establishments

2006/86/EC: coding, processing, preservation, storage and distribution, procurement and testing Tissue and cell preparation processes A. Reception at tissue establishment B. Processing C. Storage and release of products D. Distribution and recall E. Final labelling for distribution F. External labelling of the shipping container

Technical requirements in 2006/86/EC: coding, processing, preservation, storage and distribution of tissues and cells Licensing of Tissues establishments & Tissue establishment A. Organisation and management B. Personnel C. Equipment and materials D. Facility and premises E. Documentation and registry F. Quality review

Technical requirements: 2006/86/EC: example of a processing requirement The air quality standard: is a key factor for risk of tissue or cell contamination; Unless otherwise specified, where tissues or cells are exposed to the environment during processing, without a subsequent microbial inactivation process, an air quality of Grade A as defined in the current European Guide to Good Manufacturing Practice, Annex 1 (Commission Directive 2003/94/EC) is required with a background environment appropriate for the processing of the tissue/cell concerned but at least equivalent to GMP grade D in terms of particles and microbial counts!!

Single European Coding System EUD 2004/23 For further information see: www.iccbba.org and: www.cen/isss.org

International Cellular Therapy Coding and Labelling Advisory Group

International Cellular Therapy Coding and Labelling Advisory Group Three documents for cellular therapy products: cellular therapy terminology; cellular therapy labelling; implementation plan for cellular therapy products Published in Transfusion, BMT and J.Clin. Apher. 2007 See www.iccbba.org for more information Participation with EU in CEN open workshop on the Single European coding system

Example CLASS HPC, APHERESIS MODIFIER Cryopreserved ATTRIBUTES: Core Conditions Anticoagulant Citrate Collection Volume NS Storage Temperature -150C ATTRIBUTES: Variables Intended Use For Patient Use Manipulation Plasma reduction Cryoprotectant 10% DMSO Additional additives none

International Cellular Therapy Coding and Labelling Advisory Group

Proposals for Finalising the CWA Report CEN ISSS Workshop Coding & Classification of Human Tissues & Cells Fourth Plenary Meeting - Brussels, 2008-02-20 Project team: Poniatowski, Reynolds, Trias & Warwick

Product Codes developed by ICCBA with EU support

Final Consultation - 2008 Publish for comments < 29 th February; Close* comments < 13 th March; Publish for ballot < 20 th March; Ballot Workshop Members on Final CWA Report < 11 th April; Publish CWA Report < 30 th May 2008? * No allowance for late comments

How to go forward? Translation of EU Directives into national laws in the MS: some are still to be defined; Licensing of the tissue establishment by Competent Authorities in MS: co-inspections? Crosswalk showing consistency between EUD and FACT/JACIE and make an additional list of individual MS laws (ISCT-European LRA Committee) Introduction of Cellular Therapy products (MSC, DC etc) in standards: regulation for advanced cell therapies..

More general information: www.celltherapysociety.org ISCT european LRA committee www.jacie.org : JACIE standards