Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.6 | The pharmacy does not have adequate systems in place to make sure the record about the responsible pharmacist is maintained appropriately. |
As a result of the inspection, it had come to our attention that the Electronic RP that was in place was deactivated the moment our subscription with the AI checking function ended with Titan. This was confirmed with our PMR IT department and unfortunately, they were unable to extract the data from the PMR system to generate a RP log for us. We have instead move back to using a physical paper log which is compliant with all the regulations. This has already been implemented and weekly compliance checks are done to ensure it filled out correctly. |
12/08/2024 | 29/07/2024 |