| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.1 | The pharmacy does not have a set of SOPs which are tailored for the pharmacy and team members have not read the SOPs to ensure they are working safely and effectively. |
The pharmacy has a set of SOPs which will be tailored to the needs of the pharmacy. |
15/05/2026 | 19/05/2026 |
| 4.3 | The pharmacy still does not have a process for checking expiry-dates of medicines. Some expired stock is mixed with in-date stock on its shelves. This means people may be receiving medicines which are no longer suitable to use. |
The pharmacy has set up a date checking process including recording of expiry date checks |
15/05/2026 | 19/05/2026 |