| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 4.3 | The pharmacy does not always record fridge temperatures for medicines requiring cold storage. One fridge does not have any temperatures records since the pharmacy started using it two weeks ago. So, the pharmacy cannot always be sure that medicines are being stored at the right temperature. |
A folder to be set up with fridge temperatures taken each morning. Each fridge to have an external thermometer fitted to enable safe and easy temperature checking. |
27/10/2025 | 30/10/2025 |
| 4.3 | There are some items in the pharmacy that are at risk of unauthorised access due to the pharmacy’s current practices. |
Key box to be fitted on the wall in the pharmacy which then will contain the CD keys. Only Pharmacists and key personnel will have key to the key box to access the CD keys. |
27/10/2025 | 30/10/2025 |