| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.1 | The pharmacy's standard operating procedures are not always available at the pharmacy. This may mean that team members cannot refer to the procedures if they have a query. |
Digitalise all pharmacy SOPs to ensure permanent availability and easy access for all staff members and maintain hard copy versions as backup and for inspection purposes. |
16/12/2025 | 15/12/2025 |