MEDICATION INCIDENT AND DISCREPANCY REPORT FORM …
[Pages:2]MEDICATION INCIDENT AND DISCREPANCY REPORT FORM
Incident Report #:
MEDICATION INCIDENT AND DISCREPANCY REPORT
1. Use for all medication incidents. Medication discrepancies can be reported at pharmacist's discretion.
2. The pharmacist discovering the error initiates the report 3. Notify physician and pharmacy manager of all MEDICATION
INCIDENTS that could affect the health or safety of a patient
PATIENT INFORMATION Name:____________________________________ Address:__________________________________ Phone:____________________________________ Sex: _____ DOB:_________________________ Rx #:_____________________________________ PHIN_____________________________________
Error Date:
______________________________ Hour Date Month Year
Discovery Date: ______________________________ Hour Date Month Year
Drug ordered: (State: drug/dose/form/route/directions for use)
Pharmacist initiating
report:
______________________
Medication Incident: an erroneous medication commission or omission that has been subjected upon a patient. Medication Discrepancy: an erroneous medication commission or omission that has not been released for the
patient.
TYPE OF INCIDENT? Patient received drug:
Incorrect Dose
Incorrect Dosage Form
Incorrect Generic Selection
Incorrect Patient
Outdated Product
Allergic Drug Reaction
Drug Unavailable/Omission
Drug-drug Interaction
Incorrect Drug Incorrect Strength Incorrect Label/Directions Other ________________
______________________________________________________________________________________________ ______________________________________________________________________________________________ ______________________________________________________________________________________________
TYPE OF INCIDENT OR DISCREPANCY ? Patient did not receive drug: Prescribing (specify) _______________________________________________________________________ Dispensing (specify) _______________________________________________________________________ Documentation (specify) ____________________________________________________________________ Other (specify) ____________________________________________________________________________
INCIDENT/DISCREPANCY DESCRIPTION State facts as known at time of discovery. Additional details about the error by the pharmacist involved may be attached to this document. ________________________________________________________________________________________________ ________________________________________________________________________________________________ ________________________________________________________________________________________________ ________________________________________________________________________________________________ ________________________________________________________________________________________________ ________________________________________________________________________________________________
DATE:
______________________________ ________________________________
Hour Date Month Year
Signature of Pharmacist:
Page 1 of 2
CONTRIBUTING FACTORS (To be completed by pharmacist responsible)
Improper patient identification Incorrect transcription Lack of patient counselling
Misread/misinterpreted drug order (include verbal orders) Drug unavailable Other
DATE:
______________________________ __________________
Hour Date Month Year
Signature
NOTIFICATION ? Complete the following information according to Standards of Practice.
1. Patient notified:
___________________________ Hour Date Month Year
2. Physician notified: ____ Yes/No
______________________________ Hour Date Month Year
SEVERITY None Minor Major
OUTCOME OF INVESTIGATION
No change in patient's condition: no medical intervention required
Produces a temporary systemic or localized response: does not cause ongoing complications
Requires immediate medical intervention
FOLLOW-UP: Problem Identification
Lack of knowledge Performance problem Administration problem Other
Action Education provided Policy/procedure changed System changed Individual awareness Group awareness Other
RESOLUTION OF PROBLEM THAT RESULTED IN THE ERROR BEING MADE:
Signature: (Pharmacist filling out the form)
PHARMACY USE ONLY
Date:
Signature: (Pharmacy Manager)
Date:
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