Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
4.3 | The pharmacy team have not kept up to date with the date checking programme. And this has led to some expired medicines being present on the dispensary shelves. |
• Check short dated stock lists recorded on the electronic date checking system against the stock in the dispensary and ensure all OOD stock removed from shelving. • Additional relief colleague arranged to complete full date check of dispensary and shop floor. • Team meeting to discuss date checking process and re-train colleagues to ensure correct process adhered to at all times (short dated stock identified, recorded and “use this pack first” alert sticker placed on packaging). • Ensure a date checking rota is in place and adhered to by the colleagues. • RDM to carry out spot check during ongoing store visits. • Recruitment completed for additional 24 hours to support the pharmacy team. |
17/12/2019 | 17/12/2019 |