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Best Practice Guideline > Receiving Medication >
General Procedures
General Procedures
When a shipment of the medication is delivered to
the NTP:
- At the time of delivery, the designated staff
member who receives the shipment should count the number of bottles in
the shipment immediately and compare that number with the number found
on the invoice.
- The designated staff member who receives a
particular shipment should sign for the shipment only after all of the
ordered medication has been accounted for.
- If there are no discrepancies or damage and
the medication is accepted as delivered, the designated staff member
receiving the shipment must complete the right-hand column of Copy 3
of the DEA Form-222 that the NTP originally completed for the order,
indicating the date of the delivery and the quantity received. [21 CFR
1305.09(e)].
- It is recommended that NTP personnel who have
been designated to receive shipments of medication initial the right
hand column of the DEA Form-222, upon receipt of the medication.
- The NTP must retain Copy 3 of all completed
order forms as part of the program's records of receipts. [21 CFR
1305.13(a)].
- Order forms must be maintained separately from
all other records and must be retained at the registered location for
two years after the date of execution [21 CFR
1305.13(c)], or for
the length of time required by the State Methadone Authority,
whichever is the stricter requirement.
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