Section 338.3639. Record keeping; policy and procedures; destruction and disposal log.

(1) In addition to the policy and procedure requirements in R 338.3617 and R 338.3619, a participating pharmacy or charitable clinic shall maintain a destruction and disposal log that includes all of the following information:

(a)     Name, telephone number, address, and state of Michigan license or registration number of the participating pharmacy or charitable clinic.

(b)    Date, time, weight of the contents of the collection device each time the contents of the collection device are removed for destruction.

(c)    The name, telephone number and address of any third party responsible for transporting the contents to the waste disposal facility.

(d)      The name, telephone number and address of the waste disposal facility where the contents of the collection device were transferred.

(2) Copies of all contracts with transporters and waste disposal facilities shall be stored with the destruction log, as applicable.

History: 2014 AACS.