Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.1 | The pharmacy does not have adequate policies and procedures in place explaining how it operates. |
All pharmacy SOPs will be updated to reflect relevant activities carried out at the pharmacy. The SOPs will be signed by the SI and a training log will be initiated for each member of the team according their role. |
07/12/2021 | 09/12/2021 |
4.3 | The pharmacy cannot clearly demonstrate that it stores cold chain medicines at the appropriate temperature, disposes of pharmaceutical and clinical waste safely, or takes appropriate action in relation to drug and device safety alerts. |
Cold chain as per SOP. |
12/10/2021 | 16/12/2021 |