Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.1 | The pharmacy does not have any Standard Operating Procedures in place to provide continuous quality assurance and ensuring best practice. |
SOPs are in place and had been e-mailed to the branch following acquisition. |
21/05/2024 | 17/05/2024 |
1.2 | The near misses and errors are not recorded in the pharmacy and so there is little evidence of learning from incidents. |
Staff have been trained on the Near Miss SOP and are aware to record and review as per the policy. |
21/05/2024 | 17/05/2024 |