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Published byBlaise Boone Modified over 6 years ago
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Telepharmacy Preopening Inspection Digital Evidence
Pharmacy Information Pharmacy Operating Name: Pharmacy Manager: Contact Information: Phone:
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1a. External View of the pharmacy (Street view including the external signage)
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1b. Hours of Operations sign
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1c. Professional products area for Schedule 3 drugs (+ Lock-and-leave barriers if the premise is open for business while the pharmacy is closed or N/A)
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1d. Signage at 25 feet from dispensary or N/A
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1e. “Medication Information” Sign or N/A
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2a. Dispensary Area
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2b. Gate/door at the entrance into the dispensary
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2c. Placeholder for College Licence
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2d. Professional Service Area for Schedule 2 drugs
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2e. Patient Consultation area
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2f. Dispensing counter and service counter
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2g. Computer terminals for prescription processing
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2h. Shelving
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3a. Secure storage space
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3b. Locked metal safe or Safe declaration
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3c. Security camera system AND surveillance signage
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3d. Motion sensors
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3e. Monitored alarm or N/A
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3f. Physical barriers OR n/a
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4a. Double stainless steel sink
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4b. Equipment as per PPP-59 Telephone Refrigerator Rx filing supplies
Rx balance Metric weights Glass graduates Mortar Pestle Spatulas Funnels Stirring rods Ointment slab/ parchment paper Counting tray Disposable drinking cups Soap dispenser Paper towel dispenser Plastic/metal garbage containers Plastic lining Fax machine
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4c. Equipment (Cold Chain) 1. Thermometer 2. Temperature log
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4d. Equipment (Methadone) OR n/a
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4e. References (CPBC) 1. BC Pharmacy Practice Manual 2. ReadLinks
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4f. References (General)
Compendium Complementary/ Alternative Dispensatory Drug Interactions Non-Rx Medication Medical Dictionary Pregnancy and Lactation Pediatrics Therapeutics
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4g. References (if applicable) OR n/a
☐ Veterinary ☐ Psychiatric ☐ Geriatric ☐ Specialty compounding ☐ Methadone PPP-66 CSPBC CAMH Drug Monograph
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5a. Prescription hardcopy (i. e
5a. Prescription hardcopy (i.e. the label/paper attached to the original prescription, which contains prescription information generated after transmitting to PharmaNet)
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5b. Marked Prescription (Sample)
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6a. Shredder OR Contract with a document destruction company
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6b. Offsite storage contract or N/A
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7a. Drug receiving area
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7b. Drugs
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7c. Storage area for non-usable and expired drugs
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8a. Prescription Product Label 1. Single-entity product. 2
8a. Prescription Product Label 1. Single-entity product Multiple-entity product
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8b. Filling supplies (e.g. vials and bottles including caps)
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9a. Name Badge
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9b. Policy and Procedure manual
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10a. Tool/ technology enabling direct supervision on dispensary activities
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10b. Tool/ technology used for transmitting prescription and personal health information between sites
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10c. Tool/ technology used for processing prescriptions at the central pharmacy for prescriptions received at the telepharmacy
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10d. Tool/ technology enabling direct supervision on product final check
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10e. Tool/ technology enabling direct pharmacists/patient consultation
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