Or. Admin. Code § 855-041-6530 - Robotic Distribution Systems
(1) A robotic drug distribution system used
in a central pharmacy must be in a secure area under the control of the PIC and
must be connected with the system that contains the patient's drug
profile.
(2) The pharmacy must
maintain the following documentation for each system:
(a) Details of the equipment including
manufacturer's name, model and serial number;
(b) A description of how the system is
used;
(c) Policies and procedures
that include:
(A) Quality assurance performed
at least quarterly including a requirement that a pharmacist visually verifies
the accuracy of the electronic or bar code labeling using an audit procedure
that includes random sampling;
(B)
Procedures for training personnel in safe system operation, security, accuracy,
patient confidentiality, access and downtime procedures.
(3) All distribution records must
be recorded electronically and retained for 3 years or as approved by the
Board. Records must include:
(a) Identity of
robotic drug distribution system accessed;
(b) Type of transaction;
(c) Date and time of transaction;
(d) Name, strength, dosage form, and quantity
of the drug accessed;
(e) Identity
of the patient for whom the drug was ordered;
(f) Any other information the PIC may deem
necessary.
(4) Only a
pharmacy technician, certified pharmacy technician, intern, pharmacist or a
person designated by the PIC may have access to the system.
(5) Only a pharmacy technician, certified
pharmacy technician, intern or pharmacist may stock drugs in the
system.
(6) All drugs in the system
must be packaged and labeled in accordance with state and federal laws and
regulations.
(7) Controlled
Substances:
(a) Controlled substances must be
handled in accordance with all applicable state and federal laws and
regulations;
(b) Schedule III, IV
and V drugs may be stocked in a robotic drug distribution system provided there
is adequate security to limit access to those personnel designated by the
PIC;
(c) Schedule II drugs may not
be stocked in any robotic drug distribution system.
(8) Drugs prepared by a robotic system must
be packaged and separated by patient or as approved by hospital protocol, prior
to distribution for administration.
Notes
Stat. Auth.: ORS 689.205
Stats. Implemented: ORS 689.155 & 689.508
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