Pharm Tech Agenda 2022.09.14: Difference between revisions

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* DCC reporting
* DCC reporting
* Approve NWI proposals
* Approve NWI proposals
* Marketing en communicatieplan maken
* Focus
* how to use the input of IHE international
* Who is lead in projects
* Financial topics of pharmacy ( Sponsors)


== 13:00-14:00 Lunch ==
== 13:00-14:00 Lunch ==


== 14:00- 15:30 Supply ==
== 14:00- 15:30 Supply ==
== 15:30- 16:00 Break ==
== 16:00- 17:30 Supply ==
== 18:00 Adjourn ==
Agenda woensdag
- Supply
- Supply
To do’s on supply:
To do’s on supply:
We’ll work in R4B, and descope the Inventory part, explaining that this is due to HL7 FHIR not having the resources.
We’ll work in R4B, and descope the Inventory part, explaining that this is due to HL7 FHIR not having the resources.
1. Identify the use cases that we want to publish in the IG
# Identify the use cases that we want to publish in the IG
2. Convert those use cases to the IG
# Convert those use cases to the IG
3. Add narrative pages for scope/disclaimer (i.e. Relation with inventory)
# Add narrative pages for scope/disclaimer (i.e. Relation with inventory)
4. Document Actors  
# Document Actors  
o Requester
# Requester
o Request Filler
# Request Filler
o Receiver  
# Receiver  
o Supplier
# Supplier
5. Document transactions
# Document transactions
o Resupply Request
## Resupply Request
o Resupply Response
## Resupply Response
o Delivery Notice
## Delivery Notice Receipt notice
o Receipt notice
# Check and review the Logical Models
6. Check and review the Logical Models
# Create Profiles
7. Create Profiles
## Resupply Request
o Resupply Request
## Resupply Response
o Resupply Response
## Delivery Notice
o Delivery Notice
## Receipt notice
o Receipt notice
# Create examples
8. Create examples
# Create testing specifications
9. Create testing specifications
:


Links naar documenten (o.a. whitepaper)
Links naar documenten (o.a. whitepaper)
https://build.fhir.org/ig/IHE/pharm-supply/  
https://build.fhir.org/ig/IHE/pharm-supply/  
White paper: https://www.ihe.net/uploadedFiles/Documents/Pharmacy/IHE_Pharmacy_WP_Supply.pdf    
White paper: https://www.ihe.net/uploadedFiles/Documents/Pharmacy/IHE_Pharmacy_WP_Supply.pdf


== 15:30- 16:00 Break ==


- Adverse events
== 16:00- 17:30 Housekeeping ==
There is two level of adverse events:
1. Reporting
2. Investigation.
Conclusion: Focus on the reporting part of adverse events.
There are some adverse events reports that are mandatory on the national level in Switzerland.
Conclusion: There is a need for adverse events on the national level.
WHO want to give this more priority
Action: we should ask the WHO to support the development of the logical data model for adverse events. OPEN IHE to support the transaction.
Physicians are afraid that if they do the reporting they also need to do the investigation
See an example of the Greece yellow carte: https://www.eof.gr/assets/KITRINI_KARTA.pdf


Number regarding adverse events:
== 18:00 Adjourn ==
• According to Leonidas only 10% of the reaction are being reported in Greece.
• In Portugal and Greece the doctors are the main source of the adverse events reports.
• In the Netherlands the patients are also contributing to the reports.
• In Austria the adverse events are not on the agenda. Hospitals have some things organised but the topic is not present due to other prioritisations.
 
Links naar documenten
 
Agenda donderdag
- Agenda woensdag afronden
- Marketing en communicatieplan maken
- Wat (focus aanbrengen), hoe (input vanuit IHE international) en wie (verdeling van de taken en kosten [sponsor])

Latest revision as of 05:54, 14 September 2022

Agenda

Meeting Venue

Montreux

9:30 Welcome

  • Review and Approve Agenda

11:00 - 13:00 House keeping

  • Planning of new season 2022-2023
  • Membership status
  • Co-chair positions & elections
  • DCC reporting
  • Approve NWI proposals
  • Marketing en communicatieplan maken
  • Focus
  • how to use the input of IHE international
  • Who is lead in projects
  • Financial topics of pharmacy ( Sponsors)

13:00-14:00 Lunch

14:00- 15:30 Supply

- Supply To do’s on supply: We’ll work in R4B, and descope the Inventory part, explaining that this is due to HL7 FHIR not having the resources.

  1. Identify the use cases that we want to publish in the IG
  2. Convert those use cases to the IG
  3. Add narrative pages for scope/disclaimer (i.e. Relation with inventory)
  4. Document Actors
  5. Requester
  6. Request Filler
  7. Receiver
  8. Supplier
  9. Document transactions
    1. Resupply Request
    2. Resupply Response
    3. Delivery Notice Receipt notice
  10. Check and review the Logical Models
  11. Create Profiles
    1. Resupply Request
    2. Resupply Response
    3. Delivery Notice
    4. Receipt notice
  12. Create examples
  13. Create testing specifications

Links naar documenten (o.a. whitepaper) https://build.fhir.org/ig/IHE/pharm-supply/ White paper: https://www.ihe.net/uploadedFiles/Documents/Pharmacy/IHE_Pharmacy_WP_Supply.pdf

15:30- 16:00 Break

16:00- 17:30 Housekeeping

18:00 Adjourn

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