| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.1 | The pharmacy does not identify and manage risk well. There are no procedures in place to learn from mistakes. |
Use the near miss record regularly Use an error log for dispensing errors which reach the patient. Report dispensing errors to NRLS. Ensure the weekly CD balance check includes CDs that are used infrequently. Separate patient retuned Schedule 2 and 3 controlled drugs awaiting destruction and label clearly in safe custody required. |
10/09/2019 | 07/09/2019 |
Pharmacy inspections
Inspection reports and learning from inspections