CDs 3- CD register

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14 Terms

1
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Who must keep CD records?

anyone authorised to possess CDs

2
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How is the CD register organised?

separated into drug, brand, strength, form.

3
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When a CD is received, which part of the register should be filled in?

date which received, name and address of person who received, quantity received 

4
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When a CD is supplied, which parts of the CD register should be filled in?

date which supplied, name and address of person supplied, prescriber details, quantity, person collecting drug, proof of identity requested/given Y/N, running balance. 

5
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Can the CD register be filled in any order?

No- chronological.

6
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When should the CD register be filled in?

on the same day as transaction, or next day if not reasonably practical. 

7
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Can the CD register be taken out of the pharmacy to complete?

No- must be kept at premises of which is related

8
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How long should the CD register be kept?

2 years after date of last entry

9
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What is the purpose of keeping running balances?

identify irregularities and discrepancies

10
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How often should balances be checked?

weekly

11
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Why is it more difficult to keep running balances of liquid CDs?

overage, residue, spillage

12
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When a person does a running balance check, what should be recorded?

the check itself, signed and dated by the person carrying out the check, two if possible. 

13
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Who can fill in the CD register?

anyone in the pharmacy, but the pharmacist is ultimately responsible 

14
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What are the conditions of keeping an electronic register?

  • author identifiable

  • not alterable

  • log of date kept for audit trail 

  • backups made

  • access controlled

  • must be able to be viewed and printed