Phar 7.14(3)(a)(a) Institutional pharmacies. The pharmacy product verification technician may do the product verification in an institutional pharmacy if all of the following requirements are met: Phar 7.14(3)(a)1.1. The source drug product or device is in an original package from a manufacturer or a licensed pharmacist has ensured that the source package is labeled with the correct name, strength, form, control or lot number, and beyond use or expiration date. Phar 7.14(3)(a)2.2. A drug utilization review performed by a pharmacist prior to dispensing. Phar 7.14(3)(a)3.3. The drug product will be administered by an individual authorized to administer medications at the institution where the medication is administered. Phar 7.14(3)(b)(b) Community pharmacies. The pharmacy product verification technician may do the product verification in a community pharmacy if all of the following requirements are met: Phar 7.14(3)(b)1.1. The source drug product or device is in an original package from a manufacturer or a licensed pharmacist has ensured that the source package is labeled with the correct name, strength, form, control or lot number, and beyond use or expiration date. Phar 7.14(3)(b)2.2. A drug utilization review performed by a pharmacist prior to dispensing. Phar 7.14(3)(b)3.3. A non-pharmacist shall be able to check the accuracy of the medication by one of the following: Phar 7.14(3)(b)3.a.a. The drug product or device is in the original packaging from a manufacturer. Phar 7.14(3)(b)3.b.b. The drug product or device includes a description of the drug product or device on the prescription label. Phar 7.14(3)(b)3.c.c. The pharmacist shows the patient or patient’s agent the drug product or device and provides a monograph that includes a description of the drug product or device. Phar 7.14(4)(a)(a) A minimum of 5% of each pharmacy product verification technician’s verifications shall be audited by a licensed pharmacist. The accuracy of each pharmacy product verification technician shall be tracked individually. Phar 7.14(4)(b)(b) A record of each pharmacy product verification technician-check-pharmacy technician audit shall include all of the following: Phar 7.14(4)(c)(c) On a quarterly basis, the supervising pharmacist shall perform an assessment of each pharmacy product verification technician’s previous 12 months accuracy and correctness of pharmacy product verifications including a review of the quality assurance log. Phar 7.14(4)(d)(d) A pharmacy product verification technician shall be revalidated if the individual fails to maintain a product verification accuracy rate of 99.8% based on the quarterly assessment of the previous 12 months or has not performed verifications within the last 6 months. Phar 7.14(5)(5) Policies and procedures. Each pharmacy shall maintain policies, procedures, and training materials for the pharmacy product verification by technicians which shall be made available to the board upon request. Phar 7.14(6)(a)(a) Each pharmacy shall maintain for 5 years the following records: Phar 7.14(6)(a)1.1. All validation records of each pharmacy product verification technician that include the dates that the validation occurred, the number of product verifications performed, the number of product verification errors, and overall accuracy rate. Phar 7.14(6)(a)2.2. Documentation indicating accepting responsibility for compliance with this section, signed and dated by both the managing pharmacist and supervising pharmacist, indicating the name of the supervising pharmacist, and the dates the supervision responsibilities begin and end.