| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.1 | Pharmacy team members describe the processes they follow to reduce the risk in the activities they carry out. But, at the time of the inspection, they still do not have complete set of written procedures for the activities they complete. The superintendent pharmacist has recently reviewed the standard operating procedures, but these have still to be shared with team members for them to read. So the pharmacy cannot show how it ensures team members work consistently and provide services safely. This was similar at the last inspection, and the pharmacy has failed to fully make the improvements indicated in the action plan issued following the last inspection. |
Superintendent pharmacist will have all SOPs in place by 23rd June. All SOPs to be signed off and read by 1/7/25 |
21/07/2025 | 22/07/2025 |