Form 1: Repeat Prescription Data Collection Each prescribing clerk (or person responsible for repeat prescriptions) should complete this for 5 requests every day for 2 weeks. Do not use requests for single items. What is the chosen quantity of days’ worth of medication issued by your practice? (Answer in box A) Part 1: Enter number of items on patient’s record on the practice system. Total number of items (B) Patient Part 1 1 2 3 4 5 6 7 8 9 10 Number of items on the repeat template Number of items with acceptable specified dose/instructions ‘PRN’ or ‘MDU’ alone are not acceptable. Acceptable would include “max twice daily” or max every 4-6 hours" No of items on repeat template not ordered in last 6 months Number of PRN oral or topical analgesics including NSAID items Total Number of ‘Yes’ (C) Patient Part 2 (answer yes or no) Is the prescription aligned to the number of days in box A (at top of sheet) Are all quantities equivalent? (Exclude PRN items) Are the repeats authorised for a maximum of 12 months? Are all regular repeats (i.e. excluding PRN items) being ordered together? Are repeats being issued after the authorisation period has expired? Is there a record of a medication review, with documented evidence of discussion about repeat medications and outcome of review, in the past 12 months? Are there any items for which the dose could be optimised? (e.g. 2x5mg switched to 10mg) Was repeat requested by a third party? e.g. ostomy company/pharmacy/ nutrition co. Are items ordered early? Are there any duplicate items on repeat? 1 2 3 4 5 6 7 8 9 10 Form 2: Data Collection Summary Sheet ! Only one of this formDrshould be completed Grafton Road, GillGrafton Road, Dr per Gill practice. Please put the total number of patients audited in Box D In BOX E write the total number of repeats sampled from column B on form 1 Part 1 Total number of items from column (B) as on Form 1 Practice Percentage: Suggested standard (B)/(E) x 100 Total number of items with acceptable specified dose/instructions (‘PRN’ or ‘MDU’ ALONE are not acceptable). 90% Total number of items not ordered in last 6 months < 10% Total number of PRN or topical analgesics including NSAID items Part 2 (use total numbers from form 1) Total Number of ‘Yes’: (C) as on Form 1 Practice %: (C)/(D) x 100 Suggested audit standard Is the prescription aligned to the number of days in Box A 90% Are all quantities on repeat for an equivalent duration (excluding PRN items) 100% Are the repeats authorised for a maximum of 12 months 90% Are all regular repeats being ordered together 90% Are repeats being issued after the authorisation period has expired 10% Is there a record of medication review, with documented evidence of discussion about repeat medications and outcome of review, within last 12 months Are there any items on repeat where the dose could be optimised Was repeat requested by a third party? 90% 10% Are items ordered early Are there any duplicate items on repeat? 0% Form 3: Action Plan Summary Sheet 1. What did the practice discover from carrying out this audit? (This could include any significant/specific events or problems identified during the course of the audit.) 2. How robust are the processes the practice currently has in place? (You may wish to record this on a scale of 1 [not robust] to 5 [very robust].) Score: 3. What discussion/activities did the practice undertake as a result of the audit? (E.g. a review of practice prescribing policy or a discussion about medication reviews) 4. What changes have the practice agreed to implement as a result of this audit? This audit was completed by: Name(s): Signature(s): Practice (name and address)
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