| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.1 | Team members were able to demonstrate the processes they follow to ensure services are managed safely. But there are no documented procedures for them to refer to, should they need to. So, the pharmacy cannot show it adequately assesses and reviews the risks of the services it provides. |
Previous Standard operating Procedures and Policies to be updated Need to be more specific and detailed to reflect working environment and be available for easy referral for the team Need to be more Concise and practical than outdated paperwork, giving the team simple direct steps to carry out necessary work |
10/09/2025 | 17/11/2025 |
Pharmacy inspections
Inspection reports and learning from inspections