Or. Admin. Code § 855-044-0070 - Records
(1) A charitable
pharmacy must maintain a donation record of all drugs received that includes:
(a) Donor's name and address;
(b) Drug manufacturer, lot number, name and
strength;
(c) Drug quantity;
(d) Expiration date of the drug;
(e) Date donated; and
(f) The unique identifier.
(2) A charitable pharmacy must
maintain a distribution and dispensing record that includes:
(a) Drug name and strength;
(b) Quantity distributed;
(c) Name of manufacturer;
(d) Lot number and expiration date;
(e) Date of distribution or
dispensing;
(f) Name and address
of recipient.
(3) A
charitable pharmacy must maintain a record of all drugs that are destroyed.
(4) In addition to the above
records, a charitable pharmacy must cross-reference the donation record and the
distribution and dispensing record with the appropriate donor and recipient
forms.
(5) A charitable pharmacy
must make an annual report to the Board by completing a form provided by the
Board and submitting it with their application for renewal of registration.
(6) All records required by these
rules must be retained for three years and made available to the Board upon
request.
(7) Upon written request
the Board may waive any of the requirements of this rule if a waiver will
further public health and safety. A waiver granted under this section shall
only be effective when it is issued in writing.
Notes
Stat. Auth.: ORS 689.205
Stats. Implemented: ORS 689.774
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