Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.6 | Records are not always accurate and the CD register is not kept on the pharmacy premises. |
RP log will revert to paper to ensure there is no confusion with respect to times as is the case with the electronic register. |
18/07/2022 | 18/07/2022 |
1.1 | The pharmacy does not have adequate standard operating procedures for the services it provides. |
Review and update SOP’s ensuring they have been signed by the team. |
01/08/2022 | 02/08/2022 |
4.3 | The pharmacy does not appropriately manage and organise its stock medicines including controlled drugs. It does not have a robust date checking procedure and some of its stock medicines are not stored in their original packaging with batch numbers and expiry dates. And the pharmacy does not properly restrict unauthorised access to some of its medicines. |
Ensure all ‘loose’ strips are stored in original packaging or labelled containers with batch numbers and expiry dates. |
01/08/2022 | 02/08/2022 |