Page 282 - eBook Version 8 Book 1 of 2 JUL 2022
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STANDARD OPERATING PROCEDURE Research Administration SOP No: R-Reg-109 SOP Title: Medication Orders
prior to the study visits. Additionally, any used medications will be documented in the MAR per policy and unused medications will be documented in and returned to the Omnicell after the visit as described by policy.
Pre-Medication and Rescue Treatment
5. Assess funding of the departmental budget or SOA as it applies.
6. Submit a request to your team lead and Finance Director for any supplies or meds that will not be managed by IDS pharmacy.
7. Seek a Physician’s Order to order the pre-meds and rescue meds
8. Once you have approval, submit your request to Sandra.Howell@Childrens.com .
a. She will assess the physician’s order for pre-meds and rescue treatment to develop a lock-box meds kits to be ordered and dispensed by the main pharmacy prior to the study visits. Additionally, any used medications will be documented in the MAR per policy and unused medications will be documented in and returned to the Omnicell after the visit as described by policy.
b. She will work to get approval to stock the supplies in the Omnicell by the clinical manager and coordinate a maintenance and disposal process (please adhere to the relevant policies regarding supply and medicine ordering, tracking and disposal).
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