Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.1 | The pharmacy does not do enough to identify and manage the risks associated with its dispensing service. |
SOPs to be read by staff. Near miss recording to be put in place. |
16/12/2022 | 20/01/2023 |
1.2 | The pharmacy does not adequately review and monitor the risks associated with its services. |
Near miss records to be regularly reviewed. Risk assessment of services overall to be reviewed through regular branch audit. |
16/12/2022 | 20/01/2023 |
1.6 | The pharmacy does not keep all of its essential records in the way it needs to. |
Record keeping requirements to be reviewed and staff to review understanding of SOPs |
16/12/2022 | 20/01/2023 |
2.2 | The company does not train its staff to the standard required. |
The pharmacy will ensure that all staff members are on an appropriate training course for their job role. |
16/12/2022 | 20/01/2023 |