A brief outline of the model is explained below:
RA Model
It is important that all community pharmacies across Southampton, Hampshire, Isle of Wight and Portsmouth appoint sponsors/RA ID Checkers for each pharmacy site. It each the responsibility of each pharmacy or pharmacy organisation to ensure this is completed. Pharmacies not achieving this will remain non-compliant with the Registration Authority Policy.
CSU have issued the following document to highlight the advantages of application:
Details of what’s required are as follows:
Essential
Sponsor(s) to be set up in each pharmacy (or for multiples an area manager may be preferable):
- To approve access for staff
- To add/remove access in CIS
- To receive bi-annual reports from the RA Team detailing active users for their organisation. This is to improve governance of staff being registered to organisations they no longer work for and for evidence for the IG toolkit submission
- To unlock smartcards that are blocked or that are sent for new staff members
Essential
Local Smartcard Administrator(s) to be set up in each pharmacy:
- To unlock Smartcards that are blocked or that are sent for new staff members
Not essential but desirable
RA Agent ID Checker to be set up in each pharmacy (or for multiples an area manager may be preferable):
- To carry out ID checks on site for pharmacy staff (staff must attend RA office otherwise)
- To input photo, new user details and ID document information into CIS
A Sponsor or RA Agent ID Checker can be set up by following a simple process in which they need to be appointed by the manager/owner of the organisation (see attached Appointment letter below). Please note that this letter MUST be completed on Headed paper and must include the names, smartcard numbers and ODS codes for all organisations access is required in.
The person who is appointed then needs to complete and sign the attached Sponsor/RA ID Checker Agreement form (below) to confirm they will carry out creating users/assigning access as per national RA Policy.
CSU will then assign the positions to the member of staff as required and send an Omnikey (card reader), as well as emailing some user guides on unlocking cards and assigning access. This completes the process. Further training guides can be sent if required or telephone instruction to ensure the Sponsor/RA ID Checker is competent to manage their team’s smartcards.
Further useful information and documents
nb: Users need to log into their profile page of CIS (https://portal.national.ncrs.nhs.uk/portal/dt) and complete some security questions. Users must have an nhs.net email account to use this.
For reference only: