Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.6 | The pharmacy does not keep accurate records of its controlled drugs. |
Any CD register not fit for purpose will be changed to a sturdy one and a re-arrangement of old and new registers placed in the same folder for easy access. |
30/01/2023 | 30/01/2023 |
1.3 | The management of CDs is delegated to a staff member who does not currently have the competence to manage the records. |
The Superintendent will ensure he completed the balance check rather than another member of staff. |
30/01/2023 | 30/01/2023 |