| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.2 | Near misses are not routinely recorded or reviewed. |
A new Near Miss recording and reviewing system to be implemented. Pre-Registration Pharmacist to keep own record of near misses. Superintendent Pharmacist to follow up once implemented |
18/10/2019 | 04/10/2019 |
| 1.1 | Standard operating procedures have not been reviewed recently or signed by the current members of staff. |
Standard Operating Procedures to be reviewed, updated as necessary and signed by the current members of staff. |
18/10/2019 | 04/10/2019 |
Pharmacy inspections
Inspection reports and learning from inspections