Controlled drug disposal is a legally regulated activity — and one of the highest-risk areas at CQC and NHS inspection. This SOP provides a clear Schedule 2–5 reference table, full step-by-step denaturing procedure, witness authorisation guidance, and specific advice on patient-returned CDs and partially used syringe drivers. Includes a supplementary CD disposal record sheet to sit alongside the bound CD register.
What’s included:
- 12-section fully written SOP
- CD schedule quick reference table (Schedule 1–5 with disposal method and record requirements)
- Who can witness — authorised persons list
- Step-by-step Schedule 2 denaturing procedure (4 steps)
- Patient-returned CD handling guidance
- Partially used ampoule and syringe driver procedure
- CD register legal requirements
- Discrepancy reporting procedure
- Key contacts table including CDAO
- Appendix A: CD disposal record sheet template
- Appendix B: Staff training sign-off record
- Fully editable Word format
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