ms chai's presentation "checklist on self-inspection of private clinics"

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    Checklist on Self-

    Inspection of PrivateClinics

    By: Cawangan Penguatkuasa

    Farmasi Sarawak

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    What is the Checklist on Self-

    Inspection of Private ClinicsGuide:

    To correct the recording of medicines

    dispensed to the patient as required by the

    law

    To instruct on proper labeling, storing and

    dispensing of medicines to the patient

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    How is the Checklist

    regulated?

    Checklist sent to all private clinics

    To be filled and returned to the Pharmacy

    Enforcement department within a month ofreceiving the checklist

    Clinic inspections will still be carried out Necessary action will be taken should any aspect

    of the law is compromised or violated

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    Why recording of Dispensed

    Medicine is required?

    Provisions of recording stated under:

    Poisons Act 1952

    Poisons Regulations 1952Poisons (Psychotropic Substances)

    Regulations 1989

    Dangerous Drugs Act 1952Dangerous Drugs Regulations 1952

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    Recording of Dispensed

    MedicinePrescription book for sale and supply of

    poisons as a dispensed medicine

    Prescription Register for PsychotropicSubstances for the sale and supply of

    psychotropic substances as dispensed

    medicine

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    Prescription book

    Poisons Act 1952

    Poisons are as listed in the First Schedule

    S24 PA 1952 states that the sale / supply of apoison as a dispensed medicine should be

    recorded in a Prescription book

    The sale and supply of poisons should be

    recorded on the day the poisons are

    supplied

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    Format of the prescription

    book

    Date of sale / supply of medicine and the

    serial numberof the entry in such book of

    the prescription (if any)

    The name of the poison / ingredients, or in

    the case of a proprietary medicine, the name

    of the medicine and the quantity supplied

    Name of patient

    Address of the patient

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    Checklist Part II

    Most Prescription Books do not have the

    patients serial number

    Requirements of the law serial number (ifany)

    Prescription Book in computer form not

    printed

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    Discrepancies in Recording

    Psychotropic substances

    Register for psychotropic substances [R19

    Poisons (psychotropic regulations) 1989]

    One book for all psychotropic substances No balance no stock check conducted

    Not updated

    Balance of stock in records do not tally with

    physical stock

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    Discrepancies in Recording

    Psychotropic substances

    Psychotropic substances not kept under lock

    and key

    Staff instead of doctor dispensingpsychotropic substances

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    Psychotropic substances

    Psychotropic substance: as specified in theThird Schedule of the Poisons Act 1952

    Regulation 19, Poisons (Psychotropic

    Substances) Regulations 1989 Any person who sells / supplies / administers any

    psychotropic substance for the purposes ofmedical or dental treatment of a particular patient

    or animal treatment shall keep and maintain aregister to be called the Prescription RegisterFor Psychotropic Substances and shall

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    Keeping and maintenance of

    Register

    Separate registeror a separate part of the registerwith respect to each type of psychotropicsubstance

    Enterin the register every quantity ofpsychotropic

    substance received by him, name and address ofsupplier, date on which the psychotropic substancewas supplied

    No cancellation, obliteration, or alteration of an entry correction must be made by way of a marginal

    note or footnote, must specify date of correction Entry in chronological order Shall keep registerin premises where supply of

    psychotropic substances is done.

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    Form of register

    Form of a bound book or in the form which

    has the written approval of the licensing

    officer(State Director of Health)

    Must be kept fortwo years from the date of

    the last entry in such register

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    Storage of Psychotropic

    Substances

    Regulation 24 Poisons (PsychotropicSubstances) Regulations 1989

    Psychotropic substances must be kept in a

    room, cabinet, safe or receptacle which shallremain locked

    It may only be opened to

    Carry out sale / supply of psychotropicsubstances as dispensed medicine Keep psychotropic substances Conduct stock check of psychotropic substances

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    Stock check of psychotropic

    substances

    Physical stock must be the same with that

    ofbalance in records

    Balance for each type of psychotropic

    substances must be stated in the Register

    Additional requirement for Register: Add in a

    column for the balance of psychotropic

    substances

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    Summary Psychotropic Records

    Register must be in a bound book form and kept inpremises

    One item one register / separate part of register Register must be kept for 2 yrs since last entry

    Requirements of record Date and serial number Name and strength Name and address of patient

    Quantity sold or supplied / quantity received Balance

    Stock check must be done Psychotropic items must be dispensed by doctor

    Pyschotropic items must be kept under lock and key

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    Checklist Part III

    Psychotropic items dispensed by staff

    Psychotropic items not kept under lock and

    key

    Psychotropic records in computer form, not

    bound book form, some not printed out

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    Checklist Part IV

    Stock check done, amount stated in records

    (balance) and physical stock not tally

    Stock check incomplete

    Impression: Some doctors have never heard

    of a stock check or doctors have never done

    a stock check before

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    Dangerous Drugs

    Regulation 25 of the Dangerous Drugs

    Regulations 1952 states:

    The Dangerous Drugs Regulations 1952

    does not apply to products containing

    drugs as listed in the Third Schedule of the

    Regulations except

    Paragraph (8) of Regulation 15 and Regulation 16

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    Paragraph (8) of Regulation 15

    Any registered pharmacist who

    manufactures any product, or compounds

    any preparation containing any drug, shall

    enter in the Register true particulars withrespect to every drug used by him in

    manufacturing or compounding such product

    or preparation, respectively

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    Regulation 16

    (1) All registers, books, records etc. are to be

    preserved for2 years since the last entry

    (2) Any person failing to comply with the

    requirements of this Regulation shall be guilty

    of an offence against the Ordinance and

    liable to a fine not exceeding two thousand

    ringgit

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    Dangerous Drugs

    Poison Act 1952 applies to drugs listed in

    no. 1 of the 3rd schedule

    Poisons (Psychotropic Substances)

    Regulations 1989 applies to drugs listed in

    no. 2 of the 3rd schedule

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    Checklist Part V, Question 1

    Are you dealing with dangerous drugs?

    Meaning other substances not listed in the

    Third Schedule of Dangerous Drugs

    Regulations1952

    Orraw materials(not products) of drugs

    listed in the Third Schedule

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    Labeling Discrepancies

    No proper labeling of dispensed medicine

    No name of medicine

    No label controlled medicine or ubatterkawal

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    Labeling Requirements

    Regulations 12 Poisons Regulations 1952

    and Regulations 28 Poisons (Psychotropic

    Substances) Regulations 1989 Name and address of supplier / seller

    Name of patient / purchaser

    Name of medicine

    Adequate directions for use Date of dispensing

    Serial number of entry into records

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    Labeling Requirements

    Paragraph (2) of Regulations 12

    Controlled Medicines or Ubat Terkawal

    Paragraph (3) of Regulations 12 Not to be Taken or For External Use Only

    in English, Malay, Chinese and Tamil printed

    in red or on a red background

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    Checklist Part V Question 2

    No serial number

    No words controlled medicine or ubat

    terkawal

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    Conclusion

    The Checklist will inform private practitioners

    why and for what purpose enforcement

    officers do inspections and

    What to expect from them to comply with our

    laws and regulations

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    Thank you