| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.1 | The pharmacy does not have up-to-date standard operating procedures (SOPs) for all processes. And some team members have not read SOPs. |
Sops will be reviewed and updated where nessesary , commencing with cd ops. |
08/10/2019 | 26/11/2019 |
| 1.2 | The pharmacy team does not routinely record and review dispensing accuracy. |
This has now commenced with a paper based near miss record being kept. Other pharmacies in group reminded of requirement to keep record |
08/10/2019 | 14/10/2019 |
Pharmacy inspections
Inspection reports and learning from inspections