| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.6 | The pharmacy cannot consistently demonstrate that it obtains and records all relevant information before administering vaccinations. Additionally, the pharmacy does not always record prescriber details in the private prescription register for privately dispensed prescriptions. |
1) Vaccination records are being entered into the PMR, including the batch number (B/N) and expiry date, for both private PGDs and NHS PGDs. The details are also being recorded on the paper consultation form. For Flu and COVID vaccinations, the batch number (B/N) and expiry date are being recorded on the NHS RAVS platform. 2) All paper consultation forms for private PGDs, including Travel vaccination, Mounjaro, are being completed with all required information including the pharmacist’s details and signature, as well as the medicine’s batch number and expiry date. The batch number and expiry date are also being recorded on the PMR as well. 3) Prescriber details for Private prescriptions are being recorded in CDRx private Rx register. SOP has been updated. |
02/11/2026 | 21/10/2026 |