P & T Committee- NABHAudit
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MOM 2a *
A list of medications (Formulary) appropriate for the patients and as per the scope of the organisation‘s clinical services is developed collaboratively by the multidisciplinary committee. ( Formulary by multidisciplinary committee? National List of Essential Medicines? WHO Model List of Essential Medicines ?Implants also covered ? system wise / specialty wise formulary).
MOM 2b *
The list is reviewed and updated collaboratively by the multi disciplinary committee at least annually.
MOM 2d *
There is a defined process for acquisition of these medications* - (Vendor selection & evaluation)
MOM 4k *
Audit of medication orders/prescription is carried out to check for safe and rational prescription of medications (Appropriateness of drug dose frequency and route of administration, Presence of therapeutic duplication, Possibility of drug interaction and measures taken, Possibility of food drug interaction).
MOM 8a *
Documented procedure exists to capture near miss, medication error and adverse drug event.*
MOM 8b *
Near miss, medication error and adverse drug event are defined.*
MOM 8c *
These are reported within a specified time frame. *
MOM 8d *
They are collected and analysed.
MOM 8e *
Corrective and/or preventive action(s) are taken based on the analysis where appropriate.
MOM 12a *
Usage of implantable prosthesis and medical devices is guided by scientific criteria for each individual item and national/international recognised guidelines/approvals for such specific item(s) - Approved by committee.
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