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  • Date filled

  • Event date

  • Date event was discovered

  • Who discovered the event?

  • Pharmacy

  • Patient’s gender

  • Patient’s age

  • Patient’s race

  • Patient’s ethnicity

  • Pharmacy contact name

  • Pharmacy contact email address

  • Pharmacy contact phone

  • NCC MERP harm category

  • Event type (determined by multiple questions)

  • Were there any contributing communication factors?

  • Were there any contributing device or supply factors?

  • Were there any contributing computer system (health information technology) factors?

  • Were there any contributing human or environmental factors?

  • Were there any contributing organizational factors?

  • Were there any contributing patient factors?

  • Were there any contributing medication event-specific factors?

  • Were there any contributing policy or procedure factors?

  • Date event review and analysis completed

  • Person hours spent in review

  • Who was notified of this event?

  • Who else was aware of this event?

  • Who was given written notification?

  • Complete account of the event

  • Cause of the event

  • Is this a root cause?

  • Action plan to prevent future event

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Initial Build

Status
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SE, 8/6

Staff Review

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Approval Status