| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.2 | The pharmacy does not complete clinical audits, monitor compliance with policies or seek input from a second clinically competent person to ensure prescribing is safe and appropriate. |
Monthly clinical audits and peer review conducted by external clinician. |
02/12/2022 | 29/11/2022 |
| 3.1 | The pharmacy’s website is arranged so that a person selects a prescription only medicine (POM) before starting a consultation with a prescriber. |
Website changes to be made in line with the GPHC guidance. |
02/12/2022 | 29/11/2022 |
| 4.3 | The pharmacist does not have sufficient oversight of stock ordering and management. |
Responsible Pharmacist to approve all stock ordering and management as stated in the SOP. |
02/12/2022 | 29/11/2022 |
Pharmacy inspections
Inspection reports and learning from inspections