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EXAMPLE
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22nd April 2009
Medicines Management
Controlled Drugs
e-Learning
Aims and Objectives
• To raise awareness of the legal requirements
surrounding controlled drugs (CD’s)
• To increase confidence when dealing with
controlled drugs
• Highlight changes now we have a NEPFT
pharmacy
Additional Learning Material
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Please use the NEPFT Medicines
Procedure tab 10 in addition to these slides
Look on i-Connect/ Policies/ Medicines
management/ Policies and procedures/ Tab
10 controlled drugs
Should also be in the hard copy “Medicines
Policy Handbook” on each ward/unit
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Please print off and put in your Medicines policy handbook if it has
not been updated
Why Are Some Drugs “Controlled”?
• Misuse of Drugs Act 1972 and subsequent amendments control and
restrict the use of drugs which are abused
• The purpose of regulation is to ensure ACCOUNTABILITY for the
use of certain drugs & to avoid their diversion for improper use
• The Misuse of Drugs Act divides CDs into 5 schedules according to
perceived level of risk. See appendix 1 for list
• Schedule 1: No medicinal use. Most tightly controlled, require a
license from the Home Office to possess
• Schedule 5: Low strength, less tightly controlled (e.g. Oramorph
ordinary strength)
Schedule 2: Controlled Drugs
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E.g. Methadone, Morphine, methylphenidate
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Carry severe risk of addiction
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Order using CD order/requisition book
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Need to be stored in the CD cupboard
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CD register must be completed to account for use
Schedule 3: Controlled Drugs
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E.g. Temazepam
Ordered through CD order book
Required to be stored in a CD cupboard (except
Phenobarbital (Phenobarbitone))
Must be prescribed in full, with quantities in words and
figures
NOTE: It is trust policy to treat these as schedule 2
controlled drugs and keep records of their use in most
areas (except Phenobarbital), therefore record in CD
register
Schedule 4: Controlled Drugs
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E.g. most benzodiazepines
No legal requirement to store in CD cupboard or to
keep records
Pharmacy department monitors use and supply
patterns
Accountable officer may designate these as Controlled
Drugs if a risk is identified
The Need for Increased Governance

Harold Shipman: Acquired large amounts of
Diamorphine which he used to kill over 200
patients
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New legislation was introduced by the
government in response. It is now statutory law.
It affects the prescribing, storage and supply of
CDs
Prescribing Controlled Drugs- Inpatients
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All controlled drugs must be prescribed on the PMAC
Unless they are stock, they should also be prescribed on a
CD prescription (appendix 10.6) with full details including
the home address of the patient, and quantities in words
and figures. THIS IS A LEGAL REQUIREMENT
If there is a fully labelled supply on the ward this does not
need to be repeated for discharge, as the supply on the
ward is the legal property of the patient and can be given
to them
You may need to write a CD prescription for short periods
of leave as they cannot be secondary dispensed
Prescribing Controlled Drugs - Outpatients
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Full details must be completed (see BNF page 8)
Remember the FORM and the STRENGTH as well as
the dose and other instructions
Total quantity in words and figures. This means
number of tablets, patches or ampoules, so you do not
have to calculate number of mg
FULL signature and name in block letters, and GMC
number
Missing out a detail may result in the patient being sent
back by the community pharmacy, and the drugs not
supplied
Ordering Controlled Drugs from the
NEPFT Pharmacy
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The CD order book needs to be completed by a registered nurse,
countersigned by a ward pharmacist or pharmacy technician and sent
to pharmacy
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It does NOT have to be countersigned by a Doctor
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Dispensing, checking and delivery records are kept by pharmacy
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The order book and delivery note needs to be signed when the CDs
are received onto the ward
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Pharmacy need sample signatures on individual forms
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The ward should have sample signatures of ALL register signatories
on/in their CD register – updated regularly
Receiving Controlled Drugs
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Two registered nurses must check that
the correct drug, strength and quantity
ordered has been supplied
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Sign the CD requisition and order book
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Enter into the CD register, update
balance and physically check the
balance is correct. Both then sign the
register
Storage of Controlled Drugs
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CDs must be kept in a locked, designated Controlled
Drugs cupboard
Keys must be stored separately from other keys, by the
nurse in charge or nominee
Inspected every 3 months by pharmacy
The order books and register must also be kept locked
away
Checking Controlled Drugs
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Ward/unit Manager is responsible for CDs
The stock of the CD being used must be reconciled with
the register at the time of administration
Stock should be reconciled with the register when a new
supply is received
All CDs must be checked at shift change (appendix 10.5)
All CDs should be checked routinely (weekly)
Pharmacy should check 3-monthly and on request
All discrepancies MUST be reported to your pharmacist
or pharmacy on the first working day
The accountable officer (Medical Director) is informed by
pharmacy
Administration of Controlled Drugs
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Must be witnessed by a second registered nurse, from
beginning to end of the procedure
If a second nurse is not available, ask a neighbouring
ward, or a healthcare asst., doctor or pharmacy staff.
Their signature MUST be added to the ward register list
Register entry must include date and time, name of
patient, dose given and signatures of BOTH people
Check and record the remaining balance
Record Keeping
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Each preparation must have separate page
Each patient with a fully labelled supply must have a separate
page
Record receiving CDs in red
Record each dose administered
Check new balance and sign (registered nurse and witness)
Any errors should be bracketed and noted as an error with the
correct detail stated. Contact pharmacy
DO NOT CROSS THROUGH OR OBLITERATE
At the end of the page state the number of the new page, and
on the new page state which page it came from unless stock
is zero
Borrowing Controlled Drugs
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In emergency situations, a CD can be borrowed for a
specific patient from another clinical area
Patient details must be recorded in the register of the
supplying ward
For Methadone, a complete bottle should be
transferred if not available from pharmacy in time
Some acute wards keep a stock of Methadone liquid
so we have this on site at all times
Controlled Drugs at Discharge
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Use the fully labelled ward supply or PODs if available
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If not the prescriber will need to write a CD prescription (appendix
6) in addition to the 24-hour discharge letter. Contact the ward
pharmacy staff to screen the original document and order from
pharmacy. Allow enough time
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Schedule 2 and 3 CDs MUST NOT be secondary dispensed. It is
against the law for nursing staff to supply controlled drugs directly
to the patient e.g. from stock CDs on the ward
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The CD is the property of the patient once it is dispensed
(labelled) specifically for them
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The patient or identified representative must sign the prescription
upon being given the TTO
Patient’s Own Controlled Drugs
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Need to be checked and entered into CD register
by 2 registered nurses
Should be used on the ward if suitable
If unusable enter in the back of the register. Contact
pharmacy staff for destruction. Seek consent if in
doubt
Are only to be used for that patient
Remain the property of the patient
Remainder can be given back to patient on
discharge
Transfer of Controlled Drugs
(named patient)
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If a patient is transferring from your ward
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Transferring onto your ward
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Check drug and sign out of ward register, stating where they
are going to
Contact the receiving ward to ensure they know a CD is
coming, or if you can’t send it, to advise them to order it
Ensure the transfer of the drug is secure
Record details of sending unit/ward
Record full details of drug as if receiving from pharmacy or
patient
NOTE Stock CDs can only be transferred between NEPFT wards
Liquids
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Measure accurately each dose administered
Do not measure the stock balance accurately each
time. Enter the calculated balance in the register
Reconcile at the end of each bottle
Small discrepancies must be signed off by two
nurses
Larger discrepancies - call a member of pharmacy
staff as soon as possible
Disposal of Controlled Drugs
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Call a Pharmacist/Pharmacy Technician
CDs schedule 2 and 3 must be denatured according to
destruction policy. Make sure you have a CD
destruction kit on the ward
Amend balance in CD register, check and sign
Destruction of schedule 4 drugs does NOT HAVE to be
recorded, but if it may be useful to record it, use the CD
register as above
Illicit Drugs and Legal Highs
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These are not permitted on Trust premises (see Illicit
Drugs Policy – Clinical)
They should be confiscated for disposal
Enter in back of CD register and store in CD cupboard
Contact local police drugs officer and pharmacy for
destruction ASAP
The CD register and the NEPFT form (appendix 7)
MUST be completed when they are destroyed
The form must go to the AD for pharmacy or the
Accountable Officer (Medical Director)
Summary
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There are strict requirements around the supply
and use of controlled drugs
These are required by UK law
The NEPFT medicines procedure tab 10 gives
detailed instructions on how to manage CDs
If you are unsure please check on i-connect or
ask a colleague, especially a colleague from
pharmacy.
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