Excel Care Management Services Ltd Page: 26 of 34 Reviewed: 142 Market Street, Atherton, Manchester, M46 0DX 06/01/2017 Phone: 01942 883 970, Fax: N/A Amended: 24/02/2017 CM03 - Medications Policy and Procedure Medications Checklist TO BE USED ONLY WHEN AGENCY IS RESPONSIBLE FOR MANAGEMENT AND / OR ADMINISTRATION OF MEDICATIONS. APPLIES TO AN INDIVIDUAL Service User SETTING. USE PROFESSIONAL JUDGEMENT TO DECIDE ON CHECK INTERVALS Sign and date each box. Service User name: Check interval (months): Area/Item audited Ref 1 Check Check Check Check Check Check Check Check Check Check 2 3 4 5 6 7 8 10 11 12 Are all persons handling drugs trained? Are all persons handling drugs authorised? Is there an authorised list of authorised signatures? Is a copy of the RPS guidelines in use? Do all authorised have adequate knowledge of the RPS guidelines? Are random stock checks carried out by a senior person, and recorded, and redressed if problems are found? Do checks include tablet counting and liquid measuring? Have reportable events been CQC? reported to Have all records and records changes been signed and Are drug fridge temperatures recorded where medicines require refrigerated storage? Is there a sharps dustbin available, if required?
Excel Care Management Services Ltd 142 Market Street, Atherton, Manchester, M46 0DX Phone: 01942 883 970, Fax: N/A Page: 26 of 34 Reviewed: 06/01/2017 Amended: 24/02/2017 CM03 - Medications Policy and Procedure Medications Checklist TO BE USED ONLY WHEN AGENCY IS RESPONSIBLE FOR MANAGEMENT AND / OR ADMINISTRATION OF MEDICATIONS. APPLIES TO AN INDIVIDUAL Service User SETTING. USE PROFESSIONAL JUDGEMENT TO DECIDE ON CHECK INTERVALS Sign and date each box. Service User name: Check interval (months): Area/Item audited Ref 1 Check 2 Check 3 Check 4 Check 5 Check 6 Check 7 Check 8 Check 10 Check 11 Check 12 Are all persons handling drugs trained? Are all persons handling drugs authorised? Is there an authorised list of authorised signatures? Is a copy of the RPS guidelines in use? Do all authorised have adequate knowledge of the RPS guidelines? Are random stock checks carried out by a senior person, and recorded, and redressed if problems are found? Do checks include tablet counting and liquid measuring? Have reportable events been reported to CQC? Have all records and records changes been signed and Are drug fridge temperatures recorded where medicines require refrigerated storage? Is there a sharps dustbin available, if required?