| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.1 | The pharmacy is not identifying and managing some risks associated with its services. The pharmacy does not have the full range of Standard Operating Procedures (SOPs) to support its internal processes. Most of the SOPs are out of date, they do not reflect current practice and not all members of the team have read or signed them. |
The updated SOPs are in motion and on a PC the remaining will be added. They will be approved then disseminated to the team members and signed off. |
09/02/2023 | 14/02/2023 |
Pharmacy inspections
Inspection reports and learning from inspections