Instructions for use: This is a standard operating procedure (SOP) template for nuclear medicine medication security. This template should be altered, modified, or customized to meet the needs and particular circumstances of your institution. Consult with appropriate advisors prior to use. This template is intended to assist you in meeting The Joint Commission (TJC) requirements in effect as of March 2012. Institutions that use Det Norske Veritas (DNV) or American Osteopathic Association (AOA) for accreditation prepare their SOPs as appropriate to meet the relevant standards of their accrediting body. __________________________________________________________________ NUCLEAR MEDICINE MEDICATION SECURITY TEMPLATE (Insert Hospital Name, etc.) Effective date: _________________ Department: Nuclear Medicine Program: Hospital Accreditation Chapter: Medication Management and Environment of Care Medication Management Standard and applicable Elements of Performance MM.03.01.01: Medication storage is designed to assist in maintaining medication integrity, promote the availability of medications when needed, minimize the risk of medication diversion, and reduce potential dispensing errors. Law and regulation and manufacturers’ guidelines further define the hospital’s approach to medication storage. Environment of Care Standard and applicable Element of Performance EC.02.02.01: The hospital manages risks related to hazardous materials and waste. EP 06 – The hospital minimizes risks associated with selecting, handling, storing, transporting, using and disposing of radioactive materials. EP 03 – The hospital stores all medications and biologics, including controlled (scheduled) medications, in a secure area to prevent diversion, and locked when necessary in accordance with law and regulation EP 06 – The hospital prevents unauthorized individuals from obtaining medications in accordance with its policy and law and regulation. i. SCOPE: All clinical staff, radiologists, pharmacy directors, radiation safety officer, nuclear medicine technologists and security personnel ii. PURPOSE: To ensure that packages containing radiopharmaceuticals received either during or after normal working hours are handled in a timely, secure, and safe manner. iii. POLICY: The receipt of radiopharmaceutical packages either during or after normal working hours will be performed in accordance with instructions on handling the packages safely and information on contacting the Radiation Safety Officer in an emergency. iv. PROCEDURE: a. The delivery personnel of the contracted radiopharmaceutical services provider(s) will be furnished with the combination/key/access card to the door of the nuclear medicine Hot Lab. b. All radiopharmacy personnel making deliveries to the nuclear medicine department will be identified by employer issued photo identification and shall be trained in this procedure. c. Upon gaining access to the Hot Lab, delivery personnel will place the package where indicated. If delivery is made after hours, the delivery personnel will also sign the delivery log recording the following information: date, time, company and delivery personnel name. d. The Hot Lab door will be secured after the delivery of the package containing radiopharmaceuticals. e. During normal working hours the nuclear medicine technologist will inspect the package to ensure that it is not wet or damaged in any way. If delivery is made after normal working hours, the on-call nuclear medicine technologist will be contacted by the delivery personnel if the package is wet or appears to be damaged in any way. The delivery personnel will remain in the hospital until it has been determined that neither he nor she has been contaminated. f. Nuclear medicine technologist and/or RSO on-call contact numbers: • (Name, title & contact number) • (Name, title & contact number) • (Name, title & contact number) g. It is the responsibility of the nuclear medicine technologist to notify the radiation safety officer of any incidents involving receipt of a package containing radiopharmaceuticals that has been damaged. h. Radiopharmacy delivery personnel are authorized to access the nuclear medicine Hot Lab in conformity with existing hospital policy and procedures. Disclaimer: Any reader of this document is cautioned that Cardinal Health makes no representation, guarantee, or warranty, expressed or implied as to the accuracy and appropriateness of the information contained in this document and will bear no responsibility or liability for the results or consequences of its use. March 23, 2012