| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.1 | The pharmacy does not have current standard operating procedures available. |
Located SOP’s and staff aware of them |
03/12/2021 | 21/11/2021 |
| 1.6 | The pharmacy does not maintain its controlled drug registers in line with requirements. And it is not clear which set of fridge temperature records the pharmacy is relying on. |
We have also put in place already clear fridge temp recordings system. C D registers now meet regulations requirement. All entries will be made in indelible ink |
03/12/2021 | 21/11/2021 |
Pharmacy inspections
Inspection reports and learning from inspections