S Register 1-14 Page No.PDEA (Records required of a ... Name / Dosage Strength and Form OUT Date...

12
Brand Name / Dosage Strength and Form Date Received Supplier Information: Name, address, PDEA license no / Local Permit No and date issued Quantity Received Date Dispensed Patient Information: Name, age, address SPFDD SN S2 license No Practitioner Information: Name, address Quantity Dispensed Balance Remarks Ex. Name of buyer or sent through courier,etc. Transfer of drugs other than through Rx Returns by patient shall be covered by an appropriate permit to be entered in the (ex. Return stocks to supplier, IN columns Surrender to PDEA) Page No. PDEA S Register 1-14 (Records required of a drugstore) IN OUT Initial Stock / Balance Forwarded _____

Transcript of S Register 1-14 Page No.PDEA (Records required of a ... Name / Dosage Strength and Form OUT Date...

Page 1: S Register 1-14 Page No.PDEA (Records required of a ... Name / Dosage Strength and Form OUT Date Received Supplier Information: Name, address, PDEA license no / Local Permit No and

Brand Name / Dosage Strength and Form

Date Received

Supplier Information: Name, address, PDEA license no / Local Permit No and date

issued

Quantity Received

Date Dispensed

Patient Information: Name, age, address

SPFDD SN

S2 license

No Practitioner Information: Name, address

Quantity Dispensed

Balance Remarks

Ex. Name

of buyer or

sent

through

courier,etc.

Transfer of drugs other than through Rx

Returns by patient shall be covered by an appropriate permit

to be entered in the (ex. Return stocks to supplier,

IN columns Surrender to PDEA)

Page No. PDEA S Register 1-14 (Records required of a drugstore)

IN OUT Initial Stock / Balance Forwarded _____

Page 2: S Register 1-14 Page No.PDEA (Records required of a ... Name / Dosage Strength and Form OUT Date Received Supplier Information: Name, address, PDEA license no / Local Permit No and

Brand Name / Dosage Strength and Form

Date Received

Supplier Information: Name, address, PDEA license no / Local Permit No and date

issued

Quantity Received

Date Dispensed

Patient Information: Name, age, ward or

Ward Information: Name of Ward, Receiving nurse

Rx/Order No or

Requisition No.

S2 license

No

Practitioner Information: Name, Department

Quantity Dispensed

Balance Remarks

Ex.Out-

Px / In-Px

/ Ward

Stock,etc.

Transfer of drugs other than through

Rx/Order and ward requisitions shall be

Returns by patient covered by an appropriate permit

to be entered in the (ex. Return stocks to supplier,

IN columns Medical Missions, Surrender to PDEA)

Page No.

Initial Stock / Balance Forwarded _____

Page No. PDEA S Register 2-14 (Records required of a hospital pharmacy)

Initial Stock / Balance Forwarded _____ IN OUT

Page 3: S Register 1-14 Page No.PDEA (Records required of a ... Name / Dosage Strength and Form OUT Date Received Supplier Information: Name, address, PDEA license no / Local Permit No and

Brand Name / Dosage Strength and Form

Date Received

Supplier Information: Name, address, PDEA license no / Local Permit No and date

issued

Quantity Received

Date Sold or

Delivered Name of Purchaser Address

S4 / S3 license No

Local Permit No.

Name of Trucker /Carrier

Quantity sold or

delivered Balance

All transfer of drugs

shall be covered by

an appropriate permit

Returns by clients including return stocks

to be entered in the to supplier, surrender to

IN columns PDEA

Note: If distributor has an agreement with another licensed company (ex. Principal Company), the imported DD directly delivered to distributor company shall be reflected as follows. If importer

shall retain samples, it shall be duly recorded.

02Jan2012

Exporter: ABC Company,Japan Importer: Principal Company, Mkti S5-I No: 00123001-N001 IP#123, AC#321dtd 11July2012

1000 tablets

1000tabs

03Jan2012 Principal Company ... ... n/a Pick-up by principal

5tablets 995tablets

Page No. PDEA S Register 3-14 (records required of a distributor)

IN OUT Initial Stock / Balance Forwarded _____

Page 4: S Register 1-14 Page No.PDEA (Records required of a ... Name / Dosage Strength and Form OUT Date Received Supplier Information: Name, address, PDEA license no / Local Permit No and

Name of Raw Material

(Arrival at Port of Entry)

and Date Received

Supplier Information: Exporter name, country of

origin, IP No. and date issued

Quantity Received

(as verified by PDEA Officer)

Date Sold or

Delivered Name of Purchaser Address

S5C license No

Local Permit No.

Name of Trucker /Carrier

Quantity sold or

delivered Balance

All transfers shall be

covered by an

Returns by clients appropriate permit

to be entered in the including surrender to

IN columns PDEA

PDEA S Register 4-14 (Records required of an importer/distributor of raw material/s)

Initial Stock / Balance Forwarded _____ IN OUT

Page No.

Page 5: S Register 1-14 Page No.PDEA (Records required of a ... Name / Dosage Strength and Form OUT Date Received Supplier Information: Name, address, PDEA license no / Local Permit No and

Brand Name / Dosage Strength and Form

(Arrival at Port of Entry)

and Date Received

Supplier Information: Exporter name, country of

origin, IP No. and date issued

Quantity Received

(as verified by PDEA Officer)

Date Sold or

Delivered Name of Purchaser Address

S4 / S3 license No

Local Permit No.

Name of Trucker /Carrier

Quantity sold or

delivered Balance

All transfers shall be

covered by an

Returns by clients appropriate permit

to be entered in the including surrender to

IN columns PDEA

Note: If importer has a storage/distribution agreement with another licensed company (ex. Company X), the imported DD may be delivered directly to Company X upon arrival, if importer secured

own S5-D license for Company X address. If retention stocks are to be retained by importer, it shall be duly reflected in the records, ex:

1Jan2012

ABC Company,Japan IP#123, AC#321dtd 11July2012

1000 tablets

1000tabs

2Jan 2012 Company X Canlubang, Laguna S4-234005-R012

Direct delivery upon importation to importer’s S5-D whse(Co X)

GHI Delivery Services

1000tabs 0

3jan2012

Company X S5D license#... re. IP#123... as retention Sx

5tablets 5tablets (retention Sx)

PDEA S Register 5-14 (Records required of an importer/distributor of finished products)

Initial Stock / Balance Forwarded _____ IN OUT

Page No.

Page 6: S Register 1-14 Page No.PDEA (Records required of a ... Name / Dosage Strength and Form OUT Date Received Supplier Information: Name, address, PDEA license no / Local Permit No and

Name of Raw Material

Date Received

Supplier Information: Name, address, PDEA license no / Local Permit No and date

issued. ------------

If imported, Exporter name, country of origin, IP No. and

date issued

Quantity Received

Date Used Purpose:

Name, dosage strength and form of finished product to be manufactured

Theoretical Yield (and Actual Yeld, if it differs with the T Yield)

Lot/Batch Number

Local Permit No.

Quantity used

Balance Remarks

Expired RMs to be surrendered

to PDEA through use of local

Permit

PDEA S Register 6A-14 (Records required of a manufacturer of finished products)

Initial Stock / Balance Forwarded _____ IN OUT

Page No.

Page 7: S Register 1-14 Page No.PDEA (Records required of a ... Name / Dosage Strength and Form OUT Date Received Supplier Information: Name, address, PDEA license no / Local Permit No and

Brand Name / Dosage Strength and Form

Date Manufactured

Manufacturing Local Permit No and date issued

Quantity manufactured (Actual Yield)

Date Sold or

Delivered or

exported

Name of Purchaser Address S4 / S3

license No

Local Permit No. or Export

Permit No.

Name of Trucker /Carrier

Quantity sold or

delivered Balance

All transfer of drugs

shall be covered by

an appropriate permit

Returns by clients including return stocks

to be entered in the by clients, surrender to

IN columns PDEA

Note: If retention stocks are to be retained by manufacturer, it shall be duly reflected in the records, as follows:

5000tabs

... Retention sample for batch #... (Please see separate register for retention stocks)

n/a n/a n/a 100 tablets retained

4900tabs

PDEA S Register 6B-14 (Records required of a manufacturer on distribution of its manufactured finished products)

Initial Stock / Balance Forwarded _____ IN OUT

Page No.

Page 8: S Register 1-14 Page No.PDEA (Records required of a ... Name / Dosage Strength and Form OUT Date Received Supplier Information: Name, address, PDEA license no / Local Permit No and

Raw Material (name, form, concentration or purity)

or Finished Product (Brand Name / Dosage Strength and Form)

Date Received

Supplier Information: Name, address, PDEA license no / Local Permit No and date

issued. ------------

If imported, Exporter name, country of origin, IP No. and

date issued

Quantity Received

Date Used or

Dispensed

Details of Usage / Dispensation

Quantity Used or

Dispensed Balance

Research Subject (Person or animal), if any: Name, age, address

SPFDD SN

S2 license

No

Practitioner Information: Name, address

Remarks on usage to subject

PDEA S Register 7-14 (Records required of a n S6 holder-for use in Research / Laboratory)

Initial Stock / Balance Forwarded _____ IN OUT

Page No.

Page 9: S Register 1-14 Page No.PDEA (Records required of a ... Name / Dosage Strength and Form OUT Date Received Supplier Information: Name, address, PDEA license no / Local Permit No and

DD (name, form, concentration or purity, training aid/container no, if any, and type of container)

Date Received

Supplier Information: Name, address, PDEA

license no / Local Permit No and date issued.

------------ If imported, Exporter name, country of origin, IP No. and

date issued

Quantity Received Received

By (Custodian’s Signature)

Date used for

training

Time Weight Location of

training

Received by (Handler’s Signature)

Date Returned

Time Weight Received by (Custodian’s

signature) Balance Remarks

Net wt

Gross wt

Note: A controlled substances accountability register or folder shall be kept for each separate controlled substance training aid shipment or issue from the supplier. A new folder is started

whenever procurement of controlled substance is initiated

PDEA S Register 8-14 (Records required of an S6 holder -for use in Training school conducting programme for K-9)

Initial Stock / Balance Forwarded _____ IN OUT

Page No.

Page 10: S Register 1-14 Page No.PDEA (Records required of a ... Name / Dosage Strength and Form OUT Date Received Supplier Information: Name, address, PDEA license no / Local Permit No and

Raw Material (name, form, concentration or purity)

or Finished Product (Brand Name / Dosage Strength and Form)

Date Manufactured/

Imported

Manufacturing Local Permit No or Import Permit No.

------------ and Batch No. or any other

identifying info

Quantity Retained

Date Disposed

Details of Disposal Local Permit

No. Quantity disposed

Balance Remarks

PDEA S Register 9-14 (Records required of a licensee keeping Retention Samples)

Initial Stock / Balance Forwarded _____ IN OUT

Page No.

Page 11: S Register 1-14 Page No.PDEA (Records required of a ... Name / Dosage Strength and Form OUT Date Received Supplier Information: Name, address, PDEA license no / Local Permit No and

Brand Name / Dosage Strength and Form

Date Received

Supplier Information: Name, address, PDEA license no / Local Permit No and date

issued

Quantity Received

Date Prescribed

and Dispensed

Patient Information:

SPFDD No. Quantity

Dispensed Balance Remarks

Name of Patient Age Address

Transfer of drugs other than

through Rx shall be covered by

an appropriate permit, including

surrender to PDEA

Page No. PDEA S Register 10A-14 (Records required of an S2 licensed physician or dentist acquiring dangerous drug stocks in accordance with Section 30(1)(c)(ii) or other special case/s

IN OUT Initial Stock / Balance Forwarded _____

Page 12: S Register 1-14 Page No.PDEA (Records required of a ... Name / Dosage Strength and Form OUT Date Received Supplier Information: Name, address, PDEA license no / Local Permit No and

Brand Name / Dosage Strength and Form

Date Received

Supplier Information: Name, address, PDEA license no / Local Permit No and date

issued

Quantity Received

Date Prescribed

and Dispensed

Patient and Owner Information:

SPFDD No. Quantity

Dispensed Balance Remarks Name of

Animal Patient Identifying marks Owner’s Name Address

Transfer of

drugs other than

through Rx

shall be covered

by local permit

Ex. Surrender to

PDEA

PDEA S Register 10B-14 (Records required of a S2 licensed veterinarian acquiring dangerous drug stocks in accordance with Section 30(1)(c)(ii)

Initial Stock / Balance Forwarded _____

Page No.