2DRx SOP - LloydsPharmacy

Owings for Schedule 2 and 3 Controlled Drugs (2)
Owings Part 1
Stock arrives to complete
prescription. Update stock
levels on CoMPaSS
Owing medication dispensed
with reference to original
prescription (follow SOP)
Owing uncollected after 21
days NB expiry date for
schedule 2, 3 & 4 CD scripts
is 28 days
Contact customer to remind
about owing and / or deliver
item (s)
Patient
or representative calls to
collect Rx or Rx to be prepared
for delivery
No
Is owing for full pack of
medication. Full quantity owed
eg Rx for 28: owe 28?
Yes
Owing annotated ‘N/C’ on
CoMPaSS. Medication
returned to stock following
check of expiry date and
batch no
Return Rx to
prescriber if no
other items on Rx.
Yes
Follow Prescription
transfer SOP
Is
prescription still
in date?
No
Yes
No
Inform patient no
longer valid and
refer to prescriber
Medication disposed of as ‘out
of date’ and mark as “N/C” in
CoMPaSS. If schedule 2 CD,
mark as “unusable stock” and
quarantine in CD cabinet
awaiting destruction