1. OP 19b: Manufacturing to a Medical Practitioner’s Prescription
Issue /06/2009
OP 19b: Manufacturing to a Medical Practitioner’s Prescription
– Specialist Mechanical Workshop Rehabilitation item
Item requirement
Item required by Practitioner (e.g.,
Doctor, Physicist, Occupational Therapist, External Organisation)
Is there
another
unacceptable restraint
(e.g., lead
time)?
Is the item
available
elsewhere?
Does the
available item require
modification?
Source
item
elsewhere
Yes No No No
Yes
Yes
Practitioner to complete a Medical Practitioner’s Prescription
(e.g., Mechanical Section Job Request 3)
OR supply details which will be entered into a Medical Practitioner’s Prescription by responsible Technologist/Team Leader
Review with Practitioner
and clarify on Prescription
Are the
details clearly
defined/
comprehensive?
Has the
Team Leader
been consulted?
Consult Team Leader
if appropriate to manufacture.
Team Leader to carry out
Risk Assessment if applicable. No No
Yes
Yes
Generate Rehab Quotation IF APPLICABLE TO CROSS CHARGE and agree costs/timescales
Manufacture item and present to Practitioner for inspection Is
manufactured item
acceptable
for use?
Rework item until satisfactory
OR refer back to Practitioner
that item cannot be manufactured No
Yes
Practitioner to sign
Prescription* ( + Chargeable Work Form/Acceptance Note if applicable) to accept item.
Technologist to file
documentation (and pass charge to Finance Dept. if external request)
Technologist to log item in Asset Database
(if Asset No. applicable)
* Any Risk Assessment documentation to be reviewed with and copied to Practitioner
Issue 2: 14/09/09