The weekly refill routine: a twenty-minute admin block
Running out is almost never a medical problem. It is an admin problem — an order placed too late, a pack nobody counted, a pharmacy that was closed on the Monday. Twenty minutes on the same day each week removes nearly all of it. This page is that routine, and nothing on it is medical advice.
Pick the day and protect twenty minutes
Choose one day and never move it. Midweek works best: it leaves room to chase a problem before the weekend, and it avoids the Monday backlog at every pharmacy.
Put it in the calendar as a repeating appointment with a name that tells the truth — "Refill admin, 20 min" — so it is not the thing that gets dropped when the week is busy.
Do it at the same table, with the same three things in front of you: the boxes, the log, and your phone. Keep the log in the same place all week so entries can be added as they happen rather than reconstructed on the day.
The routine has four parts in this order: count what is in the house, place the orders, make one phone call if anything is unclear, and write it down. Twenty minutes covers all four once you have done it twice.
If someone else does the week when you are away, they follow the same page. That is why it is written down rather than carried in your head.
Count the stock before you order anything
Counting is the step people skip, and skipping it is what produces both the empty box and the drawer with eleven months of something.
Take every current pack out and line them up. For each one, write down the name exactly as printed, the strength exactly as printed, the quantity stated on the box, and the expiry date printed on the pack.
Then write the number of whole packs in the house and the approximate count in the open pack. If the label states how many are taken each day, do the arithmetic and write the date the supply is expected to run out. Do not estimate from memory, and if the label is unclear or you are not certain what the instruction means, do not guess — write "unclear, ask pharmacy" and put it on the call list.
Add a separate line for anything that is not a tablet: creams, drops, inhalers, patches, liquids. These are the items that run out unnoticed because they are not in the same box as everything else.
Write today's date at the top of the count. The count is only meaningful with a date beside it.
- Name and strength, copied exactly from the label
- Quantity printed on the box, and the expiry date printed on the pack
- Whole packs in the house, plus an approximate count of the open pack
- Expected run-out date, worked out from what the label states
- A separate line for creams, drops, inhalers, patches and liquids
- Anything unclear marked "ask pharmacy" rather than guessed
- Today's date at the top of the sheet
Ordering: the four routes and what each needs
Know which route each item takes, because they have different lead times and different failure modes. Write the route beside each item on the sheet once, and you never work it out again.
An online account with the doctor's practice is usually fastest and gives you a written confirmation you can screenshot. A paper slip handed in at the practice is slower and gives you no receipt — if you use it, photograph the slip before you hand it over. A pharmacy-managed repeat means the pharmacy orders on your behalf, which is convenient but means you must ask them what their cut-off day is. Mail order or delivery services have the longest lead time and the least flexibility.
Ask each supplier for its actual lead time in working days and write that number on the sheet. Several working days is common; assume nothing.
Then order against the run-out date, not against the empty box. If the lead time is five working days, the order goes in when there are at least ten days left. Before any public holiday or a long weekend, order a week earlier than usual and note it on the calendar in advance.
If a repeat needs re-authorising, that is a separate task with its own lead time. Ask the practice how much notice they need.
The pharmacy call: what to ask
One call a month, or whenever something is unclear, prevents most of the rest. Have the sheet in front of you and take notes on it.
These are administrative questions about supply and process. Anything about what a medicine is or does goes to the prescriber, not to this call.
- Which of these items needs the doctor to re-authorise, and how much notice do you need?
- What is your cut-off day, and how long does a normal order take from you?
- Can all the repeats be synchronised to one date, so everything runs out together?
- Do you offer a delivery service to this address, and what does it cost?
- Can these be dispensed in a blister pack or a dated tray, and what would that change about ordering?
- How much notice do you need for a holiday supply, and what do you need from us?
- What do we do if an item is out of stock — do you call us or do we call you?
- Is there anything currently marked on the record that we should ask the doctor about?
What to write in the log
The log is the whole point. It is what lets you answer "when did this last get ordered?" without a phone call, and what lets someone else pick up the week.
One row per order, with the columns fixed. Do not keep it on your phone in a note that only you can read — keep it on paper in the folder, or in the shared document if two of you are involved.
The most useful column is the last one: discrepancies. When what arrives does not match what was ordered — a different quantity, a different brand, one item missing — write it there the same day, with what you did about it. That column is the record that gets things fixed.
Write the next expected order date at the bottom of each row so the sheet tells you when to act rather than requiring you to work it out again.
- Date ordered | Route used | Items ordered | Reference or confirmation
- Date collected or delivered | Who collected it
- Quantity actually received against quantity ordered
- Discrepancies, and what you did about them, same day
- Next expected order date
- A running note of anything currently awaiting re-authorisation
Handing the week to somebody else
At some point you will be away, ill, or simply not available on the day. The routine survives that only if it is written down.
Make a one-page handover: the day the routine runs, where the log lives, where the boxes are kept, the route for each item, the pharmacy's name, address and phone number, the practice's number, and the account logins if they are shared. Do not put passwords in a group chat — write where the password is kept and who holds it.
Add the two lines that stop a well-meaning helper improvising: what to do if something is out of stock, and who to call with any question about the medicines themselves. The second answer is always a professional, never the person covering for you.
When you come back, read the log first. Then check the counts against it. Anything that does not match goes into the discrepancies column with the date, and the sheet is up to date again in five minutes.
If the handover happens often, keep it in the folder as a standing page rather than rewriting it each time.
Same day every week, twenty minutes: line up the boxes, count and date the stock, work out the run-out date from the label, order against that date rather than against an empty pack, and write the row in the log. If anything about a label or an instruction is unclear, do not guess — write it on the call list and ask the pharmacy.
Questions
How far ahead should I order?
Ask each supplier for its lead time in working days and double it. If the lead time is five working days, order when at least ten days of supply remain, and a week earlier than that before any holiday.
Can I ask the pharmacy to line up all the repeats to one date?
Ask them directly — many pharmacies can synchronise repeats so everything runs out together, which turns several small orders into one. What they can do depends on the items and the prescriber.
What do I do if a label is confusing?
Write it on the call list and ask the pharmacy or the prescriber. Do not work it out from a website and do not assume. Record the answer in the log with the date and who gave it.
Something arrived that does not match what was ordered.
Record it in the discrepancies column the same day with the exact difference, then call the pharmacy while the delivery note is in front of you. Ask them to confirm the correction in writing or by text.