Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.1 | The pharmacy does not have any standard operating procedures. And team members are unclear about some of the pharmacy's systems and processes which means they may not always work safely. |
We are currently working on making our SOPs digital. Once completed SOPs will be uploaded digitally with all staff members able to login to read and sign off. In the meantime, we will have a hard copy folder put in place for the pharmacy. |
11/08/2023 | 13/07/2023 |