Cal. Code Regs. Tit. 16, § 1776.6 - Record Keeping Requirements for Board Licensees Providing Drug Take-Back Services
Each entity authorized by this article to collect unwanted prescription drugs from consumers shall maintain the records required by this article for three years.
(a) For
pharmacies maintaining collection receptacles, the pharmacy shall make and keep
the following records for each liner:
(1) Date
each unused liner is acquired, its unique identification number and size (e.g.,
5 gallon, 10 gallon). The pharmacy shall assign the unique identification
number if the liner does not already contain one.
(2) Date each liner is installed in a
collection receptacle, the address of the location where each liner is
installed, the unique identification number and size (e.g., 5 gallon, 10
gallon), the registration number of the collector pharmacy, and the names and
signatures of the two employees that witnessed each installation.
(3) Date each inner liner is removed and
sealed, the address of the location from which each inner liner is removed, the
unique identification number and size (e.g., 5 gallon, 10 gallon) of each inner
liner removed, the registration number of the collector pharmacy, and the names
and signatures of the two employees that witnessed the removal and
sealing.
(4) Date each sealed inner
liner is transferred to storage, the unique identification number and size
(e.g., 5 gallon, 10 gallon) of each inner liner stored, and the names and
signatures of the two employees that transferred each sealed inner liner to
storage.
(5) Date each sealed inner
liner is transferred for destruction, the address and registration number of
the reverse distributor or distributor to whom each sealed inner liner was
transferred, the unique Identification number and the size (e.g., 5 gallon, 10
gallon) of each liner transferred, and the names and signatures of the two
employees who transferred each sealed inner liner to the reverse distributor or
distributor, or the common carrier who delivered it, the company used, and any
related paperwork (invoice, bill of lading).
Notes
Note: Authority cited: Section 4005, Business and Professions Code. Reference: Section 4005, Business and Professions Code; and Section 1304.22, Title 21, Code of Federal Regulations.
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