Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.1 | The pharmacy team members do not have access to a set of standard operating procedures (SOPs) to help them appropriately complete a process or service. |
Sops have been reviewed and a new set has been delivered to the pharmacy on 15/02/2023. All staff have now signed the Sops as of 01/03/2023. |
17/03/2023 | 02/03/2023 |
4.3 | The pharmacy cannot demonstrate that it always stores its medicines requiring cold storage in appropriate conditions. |
A new medical fridge has been delivered to the pharmacy. Although it has a built in thermometer and temperature display, there is also a calibrated MHRA compliant thermometer in the fridge. Fridge temperatures are being recorded daily. |
17/03/2023 | 02/03/2023 |