| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.2 | The pharmacy does not currently record mistakes made during the dispensing process. So there is a risk that team members may miss opportunities to review mistakes and implement actions to reduce the risk of the same error being made in the future. |
Online CDRx Near miss log is in place, which to be reviewed regularly for reflection. |
21/08/2026 | 24/07/2026 |
| 2.2 | Some tasks are done by team members that they are not appropriately qualified or trained for. And they are not familiar with the written procedures to follow for the tasks. This could increase the risk of a mistake being made. |
All team members are enrolled on NPA Medicines Counter and Dispensing Course. |
21/08/2026 | 24/07/2026 |