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Pharmacy inspections

Inspection reports and learning from inspections

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Dose GB (9012222) - Improvement action plan

Standard not met Reason Action being taken by the Pharmacy By when Notification By Pharmacy Improvements Made
1.6

The pharmacy does not have adequate systems in place to make sure the records about the responsible pharmacist, unlicensed medicines, and private prescriptions are maintained appropriately.

- Print out near miss log and display near dispensing bench for easy access
- RP log changed from electronic entry to written (book) version
- Batch number and expiry dates of unlicensed medicines to be documented on prescription.
Pharmacy currently already retain COC/ COA records of unlicensed medicines.
- Troubleshoot electronic private prescription record with PMR provider, resolved with system update - prescriber’s name is now showing on the electronic private prescription register

14/01/2025 13/01/2025
2.2

Some members of the pharmacy team have not completed appropriate training for their roles.

- Sign up eligible staff members to NVQ2 Dispensing Assistant course

14/01/2025 13/01/2025