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Standards › Standard 17 › Policies

Policy · PHA-POL-001 · Version 1.0 · Approved by the ASF Expert Committee

Supports: 17.3

At a glance

  • A qualified pharmacist is accountable whenever the service is open, and the name is displayed.
  • Cover is matched to opening hours and recorded on PHA-REG-001.
  • The service does not open without an accountable pharmacist on duty.
  • Any gap in cover is closed or the service is closed.
  • Stop and get help straight away if: the pharmacy is open with no pharmacist on duty.

1. Purpose

To make sure a qualified pharmacist is accountable for every dispensing period (17.3).

2. Scope

Applies to Clinical and support staff in the hospital
Locations All wards, clinics and departments of the facility
When Whenever the activity described is carried out
Does not apply to Activities covered by another document listed in section 15

3. Definitions

Term Meaning
Clinical lead The doctor or nurse in charge of the area at the time

4. Background

A pharmacy without a qualified pharmacist in charge has no one accountable for what is dispensed. Accountability must be named and present whenever the service is open.

5. Responsibilities

Role Responsibility Competence
Responsible pharmacist Owns the cover rule and the rota Pharmacist
Service manager Opens the service only when cover is in place Manager

6. Materials and equipment

Item Requirement Condition
Records and forms named in this document Current version Checked before use

7. Safety

8. Before you start

9. Procedure

Step 1. Name the pharmacist.

  • Name the accountable pharmacist for each session on the rota (PHA-REG-001) and display the name.

Key point: Named and displayed.

Step 2. Match cover to hours.

  • Match the rota to the opening hours, and record any gap.

Key point: Matched.

Step 3. Close if no cover.

  • Do not open the service, or close it, if no pharmacist is on duty.

Key point: Closed if uncovered.

10. Decision points

11. Special situations

Situation Action
Out of hours Follow the same steps. Use the on-call contact on the wall of the area.

12. Escalation

13. Monitoring

Measure Target Frequency Owner If not met
Opening sessions with an accountable pharmacist on duty 100% Monthly Responsible pharmacist Escalate to medical director

14. Records

Record Kept in Retention
Record named in this document Patient record or the area file the period set by the facility’s records policy years

15. Training

16. Related documents

ID Title Use
PHA-REG-001 Pharmacist rota and cover register Register
WRK-REG-001 Training matrix register (existing, reused) Register

17. Evidence

Reference Note
E-009 Based on the WHO Medication Without Harm guidance (2017) and the WHO Good storage and distribution practices (2010).
E-006 ASF Policy Framework v1.2. Adapted.
E-009 ASF Expert Committee consensus.

18. Change history

Version Date What changed Approval
1.0 the date of approval First version set Expert Committee approval

E-learning for this document

References

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