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PHARMACY INFORMATION SYSTEM (PHIS) HSM-ICT-Brg.

04 (Pindaan-02)

HOSPITAL SERI MANJUNG, PERAK. )

USER ID REQUEST FORM


A. USER INFORMATION
Type of Request: □ New □ Re-activation □ De-activation
□ Reset password □ Change Department/Location/Discipline
Name:
IC No:
Designation:
Category : □ Permanent □ Houseman/Student □ Temporary
Current Department :
Department:
New Department : Effective Date :
Wad(Nurses Only):
Contact No:
Email Address:

* For Consultant/Specialist Medical Officer / Houseman / Pharmacist


Prescriber Type: □ Resident □ Visiting □ Part-time
Discipline:
Prescriber Category: □ Consultant/Specialist □ Medical Officer/HO □ Pharmacist
Registration No:
Qualification:
Joint Date:
Validity (for contract &
houseman)

B. HEAD OF DEPARTMENT ENDORSEMENT


Name :
Designation & Signature :
Date:

C. USER ACKNOWLEDGEMENT
I hereby understand and agree to the term set forth in Pharmacy Information System (PhIS) Guideline and
I shall not share my user ID. If I were found to misuse the user ID, disciplinary action shall be taken on me.
Name :
Designation & Signature : Date:

D. ADMINISTRATOR

Created/Updated by : Designation & Signature :


Date :

Fill in by Unit Pengurusan Maklumat/Jabatan Farmasi Give back to user after registration/update User ID PHIS

Name
IC No
Department /Unit
Username
Password
*Please Change your password after first time login to system.
PHARMACY INFORMATION SYSTEM (PHIS) HSM-ICT-Brg.04 (Pindaan-02)

HOSPITAL SERI MANJUNG, PERAK. )

E. USER ROLE ASSIGNMENT (MO /HO /MA / NURSES/ IT ADMIN / CLERK)


Tick by Approve
Role Name Description
User By Admin
All User
/ Change Password User can change password
Nurse/Medical Assistant
Nurse Med Return All Nurses
Nursing Personnel Mandatory role for all Nurses / Medical Assistants
Inventory
Inventory User All user involve in inventory management
Approval/verification access rights in Inventory Module (SISTER / PENYELIA / MATRON)
Head of Nursing Unit/Clinic Sister/Matron/Medical Assistant in-charge of unit/ward
Inventory User (Head of Unit) Head of unit supervising the inventory management (Approver)
Tasklist Request Non Standard to Rights to verify Request to change Non Standard item to Standard
Standard Verification Item. (Pharmacy sub-store & other requester unit)
Tasklist Indent Approval Rights to approve Indent (Pharmacy sub-store & other requester unit)
Tasklist Stock Transfer Approval Rights to approve Stock Transfer (Pharmacy sub-store & other
requester unit)
Tasklist Return to Sub- Rights to approve Return to Sub-store/Pharmacy Store (Pharmacy
Store/Pharmacy Store Approval sub-store & other requester unit)
Tasklist Issuing Approval - Offline/ Rights to approve Issue (Offline/Direct/Ward Stock) (All unit)
Direct/ Ward Stock
Tasklist Count Sheet Approval Rights to approve Count Sheet (All unit)
Tasklist Stock Adjustment Approval Rights to approve Stock Adjustment (All unit)
Tasklist Slow Moving Item Approval Rights to approve Slow Moving Item (All unit)
Tasklist Near Expiration Rights to approve Near Expiration (All unit)
Tasklist Product Complaints Approval Rights to approve Product Complaint (All unit)
Registration Clerk
Registration Personnel Registration clerks
Facility Administrator (IT Admin)
Facility Admin General System administrator for managing User Profile & Other General
information at facility
Doctors (HO/MO/ *Specialist/**Head Of Department/***Hospital Director)
Prescriber Hospital Prescriber medication to patient – Mandatory role to all doctors
*Special Drug (Request Order) Rights to approve drug
Approval
*Specialist that can edit KPK Rights to edit KPK
screen (Inactive)
*Consultant/Specialist All Specialist
**Head of Department (Clinical) For view report
**Head of Department that can For view report
edit KPK screen (Inactive)
***Hospital Director For view report
***Hospital Director that can edit Right to edit KPK
KPK screen (Inactive)

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