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2005 Edition Report on Drug Administration Procedure & Practices ...

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substituti<strong>on</strong> with other drugs in accordance with the prescribing policies of the recipienthospital. If c<strong>on</strong>sensus is reached between the case medical officer and the Pharmacy thatno substituti<strong>on</strong> can be made, urgent arrangement must be made to acquire medicati<strong>on</strong> inorder to ensure c<strong>on</strong>tinued supply.3. Sample code can be used for inputting dispensing informati<strong>on</strong> for the n<strong>on</strong>-formulary itemprescribed until the item code for the new item can be downloaded from CPO.4. Mechanism for stocking or acquiring the n<strong>on</strong>-formulary item should be according to theindividual hospital’s operati<strong>on</strong> procedures.5. Financial issues must be worked out between the discharge and recipient hospitals.Pharmacies of recipient hospitals finding difficulties in maintaining the c<strong>on</strong>tinuity ofsupply of medicati<strong>on</strong>s due to financial implicati<strong>on</strong>s should bring their problems forwardto the Hospital <strong>Drug</strong>s and Therapeutics Committee or any c<strong>on</strong>cerning committee fordiscussi<strong>on</strong> and formulati<strong>on</strong> of appropriate acti<strong>on</strong>s. Financial data relating to interhospitaltransfer dispensing activities will be available from the PHS for m<strong>on</strong>itoring andanalytical purposes. HCE’s of both discharging and recipient hospitals must havec<strong>on</strong>sensus <strong>on</strong> the procedures and financial arrangement for inter-hospital transfer.WorkflowArrangement for the supply of patient’s medicati<strong>on</strong> during inter-hospital transfershould be according to the following procedure.* Or otherwise agreed between the discharge and recipient hospitals2

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