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Standard Operating Procedure Dispensing ... - Pharmacy SOP

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Purpose:<br />

<strong>Standard</strong> <strong>Operating</strong> <strong>Procedure</strong><br />

<strong>Dispensing</strong> Controlled Drugs<br />

To ensure the safe and accurate dispensing of controlled drug prescriptions.<br />

Scope:<br />

This <strong>SOP</strong> covers the procedure for receiving, dispensing and supervising<br />

controlled drug prescriptions.<br />

Responsibility:<br />

It is the responsibility of pharmacists, pharmacy technicians and dispensing<br />

assistants to ensure accurate dispensing.<br />

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<strong>Standard</strong><br />

<strong>Operating</strong><br />

<strong>Procedure</strong><br />

<strong>Standard</strong> <strong>Operating</strong> <strong>Procedure</strong><br />

<strong>Dispensing</strong> Controlled Drugs<br />

Responsibility: Pharmacist [P], Technician [T], Assistant [A].<br />

Process Steps Key Points<br />

1. CD Prescription received.<br />

Check all legal requirements and stamp the<br />

prescription stating when the prescription<br />

was received.<br />

2. Create labels of prescription(s).<br />

A double check should always be performed<br />

on controlled drugs this should be a<br />

pharmacist and a trained dispenser such as<br />

a technician.<br />

The checking boxes should be signed by<br />

both checking parties.<br />

3. Dispense the item.<br />

When the item is given out check again<br />

whether the patient has supervised<br />

administration of not, then check patient<br />

details and give out the medication.<br />

4. Supervised administration.<br />

If the doctor has requested “supervised<br />

administration” take the patient to a<br />

secluded part of the pharmacy and give the<br />

patient their medication.<br />

5. Enter dispensed item into register.<br />

Enter the dispensed item into the<br />

appropriate CD register. Every time an entry<br />

is made into the CD register the balance<br />

should be checked and sign by the<br />

pharmacist.<br />

Check prescriber details, date the<br />

prescription was written, whether the<br />

quantity is written in words and figures,<br />

prescribed signature.<br />

Remember if the prescription is an MDA<br />

to mark the last instalment as last on the<br />

label so that the pharmacist giving it out<br />

knows to tell the patient they need a<br />

new prescription.<br />

Its is sometimes best to check two<br />

patient parameters at this stage such as<br />

date of birth and address.<br />

If it is the last part of an instalment<br />

inform the patient of this.<br />

If the drug is methadone offer the<br />

patient a drink of water at the end so<br />

that they verbally say yes or no – this is<br />

to check that the liquid has been<br />

swallowed.<br />

If the tablet is sublingual like<br />

buprenorphrine it take approximately 5<br />

minutes for the drug to dissolve.<br />

If the patient was supervised make the<br />

necessary entry so the reimbursement<br />

is claimed.<br />

[P]<br />

[T]<br />

[A]<br />

[P]<br />

[T]<br />

[P]<br />

[T]<br />

[P]<br />

[P]<br />

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Known risks:<br />

Additional notes:<br />

Review procedure:<br />

This <strong>SOP</strong> is dynamic, and should be constantly updated when and where necessary. The<br />

above box can be filled concerning new staff, adverse incidents or any new circumstance<br />

which arise after the publication of this first version. If no errors, incidences or RPSGB<br />

recommendations occur a review will be carried out every six months starting from the<br />

creation date*. This review will update the <strong>SOP</strong> content and format with the goal to<br />

enable better dispensing of controlled drugs.<br />

I have signed to say that I have read and understood the instructions overleaf.<br />

Name Signature Date<br />

If there are any further<br />

enquiries or problems that<br />

arise during carrying out<br />

this <strong>SOP</strong> consult the<br />

pharmacist on duty.<br />

Creation Date*: Review Date:<br />

Version: Accountable Signature:<br />

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