| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.1 | The pharmacy team has not been trained to follow standard operating procedures or company policies |
We aim to have all members of staff read SOP’s before the end of the current week – we will allocate times to ensure this gets done. |
19/12/2023 | 04/12/2023 |
| 1.6 | Electronic CD records are not tamper evident. |
We will add a feature to our electronic CD record which will show a timestamp along with all details of any amendments made. |
05/12/2023 | 04/12/2023 |
| 2.2 | Members of the team are not always clear what is expected of them so may not always work effectively |
Specific tasks will be allocated to each staff member which will ensure all staff are aware of what their responsibilities are. |
19/12/2023 | 04/12/2023 |
Pharmacy inspections
Inspection reports and learning from inspections