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ICS compliance

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ICS: the model of excellence in global healthcare logistics

Value beyond compliance

Quality assurance

  • The ICS quality department maintains associates at all sites

  • Our quality professionals have certifications from external organizations, such as the American Society for Quality (ASQ), and have oversight for processes such as:

    • Document control
    • Audits
    • ISO certification
    • Temperature monitoring
    • Inventory movement
  • Standardized procedures across the distribution network

  • Pilgrim quality management software tools implemented to drive continuous improvement

Compliance

  • Stringent ISO 9001:2015 standards and inspections

  • Drug Enforcement Administration (DEA) licensed distributor/importer

  • Customs Trade Partnership Against Terrorism (C-TPAT) certification

  • U.S Food and Drug Administration (FDA) licensed distributor

  • Current Good Manufacturing Practice (cGMP) and Prescription Drug Modification Act (PDMA) compliant

  • Code of Federal Regulations (CFR) Part 11 compliant

  • State board of pharmacy licensed

  • NABP (National Association of Boards of Pharmacy)

  • System and Organization Controls (SOC) 1 Type II compliant

Continuous improvement

  • As part of the quality department, the continuous improvement leadership is black belt certified, supported by a team of green belt certified associates

  • The continuous improvement team utilizes six sigma methodology to drive efficiencies throughout operations and has oversight for the non-conformance (NC) process utilized by ICS

  • We apply LEAN principles to create value

  • We utilize six sigma methodology

  • Cross-functional, problem-solving kaizen events ensure we improve continuously

ISO 9001:2015

ICS was the first pharmaceutical 3PL provider to receive the ISO 9001:2015 certification recommended by DQS inc.

The new version of the ISO standard delivers three critical benefits to manufacturers:

  • Greater emphasis on leadership engagement
  • Increased prominence on risk-based thinking by addressing organizational risks and opportunities in a structured manner
  • Addresses supply chain management more effectively

Box on conveyor

ICS has implemented a robust suspicious order monitoring process, fueled by IQVIA, an industry leader for EA suspicious monitoring.

  

  • Protects against diversion of pharmaceutical controlled substances and listed chemicals
  • Continuously monitors all controlled substance orders and immediately flags those deemed potentially suspicious
  • Automates the order review and decision-making process
  • Includes processes for updating/changing volume expectations for existing and new customers

 

NC process flow and ownership

Ready to see how we can help keep your business moving?