Administration Check-list of Medicines Sample Clauses

Administration Check-list of Medicines. Before any medicinal product is administered the following must be checked: • The patient’s identity: - The person administering the medication must confirm the identity of the patient before administering the medication. In hospitals, confirmation is undertaken by checking the patient’s wrist band for name, date of birth, address and hospital number. - In some units, e.g. A & E and Psychiatry, wrist bands may not be used and in such circumstances therefore, other means of patient identification must be used to confirm the patient’s identity prior to administration. Details should be specified in a local policy. - In the case of paediatrics, the identity of the child should be confirmed with the accompanying adult prior to the application of an identity wrist band and then the wrist band checked prior to administering the medication. • That the patient is not sensitive or allergic to the medicinal product (in hospital patients with a known allergy should wear a red wrist band bearing the patients name, identification number and date of birth). • That the correct medicine has been selected against the prescription. • The expiry date of the medicine. • The suitability of the route of administration. • Any special instructions are being followed. • Whether any further information is required about the medicine or if detailed calculations need to be checked. If so the pharmacy department should be contacted. • The correct medicine must be given in the prescribed dose by the prescribed route and at the required time. • That the patient has taken the medication and that an appropriate record has been made on the prescription form. The prescription chart should be marked to indicate non-administration as per medication record guidelines. A Clinical Incident form should be completed for non-administration of a medication for more than one dose. • In the community, prior to administration of medicines the nurse or carer must confirm the patient’s identity. Reasons for non- administration of a drug must be fully documented in the patient’s notes and the GP informed. If there is any doubt about the legibility of the prescription or any other particulars such as the dose, route, mix of drugs or gases, allergies, time or frequency of administration, the person administering the medicinal product must contact the prescriber or responsible doctor/dentist, prior to administration.
AutoNDA by SimpleDocs

Related to Administration Check-list of Medicines

  • xxx/OpenGovernment/LobbingAtOrangeCounty aspx A lobbying blackout period shall commence upon issuance of the solicitation until the Board selects the Contractor. For procurements that do not require Board approval, the blackout period commences upon solicitation issuance and concludes upon contract award. The County may void any contract where the County Mayor, one or more County Commissioners, or a County staff person has been lobbied in violation of the black-out period restrictions of Ordinance No. 2002-15. • Orange County Protest Procedures xxxx://xxx.xxxxxxxxxxxxxx.xxx/VendorServices/XxxxxxXxxxxxxXxxxxxxxxx.xx px Failure to file a protest with the Manager, Procurement Division by 5:00 PM on the fifth full business day after posting, shall constitute a waiver of bid protest proceedings.

  • Criminal Records Bureau Checks 16) The Academy shall comply with the requirements of paragraph 4 of the Schedule to the Education (Independent School Standards) (England) Regulations 2003 (as amended) in relation to carrying out enhanced criminal records checks, obtaining enhanced criminal records certificates and making any further checks, as required and appropriate for members of staff, supply staff, individual Governors and the Chair of the Governing Body. Pupils

  • Function of Joint Health and Safety Committee All incidents involving aggression or violence shall be brought to the attention of the Joint Health and Safety Committee. The Employer agrees that the Joint Health and Safety Committee shall concern itself with all matters relating to violence to staff.

  • Project Administration The Contractor shall provide project administration for all Subcontractors, vendors, suppliers, and others involved in implementing the Work and shall coordinate administration efforts with those of the A/E and ODR in accordance with these Uniform General and Supplementary Conditions and provisions of Division 1 Specifications, and as outlined in the Pre- construction Conference.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Construction Administration Services The Engineer shall perform construction administration services during construction as necessary. Such services shall, as part of the services to be rendered for the Engineer's established fee, include as much of the Engineer's professional services and the services of the Engineer's consultants as the State deems necessary for the well-being of the project and efficient prosecution of the construction work, but shall not include the Engineer's undertaking continuous on-site observation of the work. If the Engineer fails to perform such duties in a conscientious and reasonable manner, the State may exercise its right to terminate this contract as hereinafter provided in Section T. Additionally, it is understood and agreed to by the Engineer and the State that the duties of the Engineer shall include, but not be limited to, the following services:

  • Construction Contract Administration See Section 2, Part 2.

  • Agreement Administration SBBC has delegated authority to the Superintendent of Schools or his/her designee to take any actions necessary to implement and administer this Agreement.

  • Streets and Municipal Services 4.1 Off-Site Disturbance Any disturbance to existing off-site infrastructure resulting from the development, including but not limited to, streets, sidewalks, curbs and gutters, street trees, landscaped areas and utilities, shall be the responsibility of the Developer, and shall be reinstated, removed, replaced or relocated by the Developer as directed by the Development Officer, in consultation with the Development Engineer.

  • State of New York Executive Department Office of General Services Procurement Services ‌ Corning Tower - 00xx Xxxxx Xxxxxx Xxxxx Xxxxx Xxxxxx, XX 00000 THIS CONTRACT (hereinafter “Contract” or “Centralized Contract”) for the acquisition of Project Based Information Technology Consulting Services is made between the People of the State of New York, acting by and through the Commissioner of the Office of General Services (hereinafter “State” or “OGS”) whose principal place of business is the 41st Floor, Corning Tower, The Governor Xxxxxx X. Xxxxxxxxxxx Empire Xxxxx Xxxxx, Xxxxxx, Xxx Xxxx 00000, pursuant to authority granted under New York State Finance Law §163, and SVAM INTERNATIONAL, INC. (hereinafter “Contractor”), with its principal place of business at 000 Xxxx Xxxxx Xxxx, Xxxxx 000, Xxxxx Xxxx, XX 00000. The foregoing are collectively referred to as the “Parties.”

Time is Money Join Law Insider Premium to draft better contracts faster.