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1. 1. Introduction: Overview of the assessment purpose, scope, and methodology
2. 2. Facility Information: Details of the pharmacy location, size, operations, and services provided
3. 3. Regulatory Compliance Framework: Overview of applicable regulations and standards the assessment is based on
4. 4. Risk Assessment Methodology: Description of risk assessment approach, scoring systems, and evaluation criteria
5. 5. Physical Infrastructure Assessment: Evaluation of premises, storage areas, temperature control systems, and security measures
6. 6. Operational Risk Assessment: Analysis of day-to-day operations including dispensing practices, inventory management, and record-keeping
7. 7. Storage and Handling Assessment: Evaluation of drug storage conditions, handling procedures, and contamination prevention
8. 8. Staff Competency and Training: Assessment of staff qualifications, training programs, and professional development
9. 9. Quality Management System: Review of quality control procedures, documentation, and standard operating procedures
10. 10. Risk Mitigation Recommendations: Detailed recommendations for addressing identified risks and improving compliance
11. 11. Implementation Timeline: Proposed schedule for implementing recommended changes and improvements
12. 12. Monitoring and Review Process: Framework for ongoing monitoring and periodic review of risk management measures
1. Controlled Substances Management: Additional section for pharmacies handling narcotic drugs and psychotropic substances
2. Clinical Services Risk Assessment: For pharmacies providing additional clinical services like vaccination or health screening
3. Online Pharmacy Operations: For pharmacies with e-pharmacy operations or online delivery services
4. Laboratory Services: For pharmacies with in-house testing or laboratory facilities
5. Emergency Response Procedures: Detailed section for high-risk operations or locations in sensitive areas
1. Schedule A: Risk Assessment Matrices: Detailed risk scoring matrices and evaluation criteria
2. Schedule B: Compliance Checklist: Comprehensive checklist of regulatory requirements and compliance status
3. Schedule C: Floor Plans and Storage Maps: Detailed layout showing critical areas, storage zones, and security measures
4. Schedule D: Standard Operating Procedures: Key SOPs relevant to risk management and control
5. Schedule E: Training Records: Documentation of staff training and competency assessments
6. Schedule F: Incident Report Templates: Standard forms for reporting and documenting incidents
7. Schedule G: Audit Checklists: Templates for internal audits and periodic assessments
8. Schedule H: Emergency Contact Information: List of emergency contacts, regulatory authorities, and key stakeholders
Healthcare
Pharmaceutical
Retail Pharmacy
Hospital Pharmacy
Healthcare Compliance
Risk Management
Drug Distribution
Medical Services
Healthcare Consulting
Regulatory Compliance
Quality Assurance
Regulatory Affairs
Risk Management
Operations
Clinical Services
Compliance
Legal
Health and Safety
Training and Development
Supply Chain
Pharmacy Operations
Quality Control
Pharmacy Owner
Chief Pharmacist
Quality Control Manager
Regulatory Compliance Officer
Risk Management Specialist
Pharmacy Operations Manager
Drug Safety Officer
Healthcare Facility Manager
Pharmacy Supervisor
Quality Assurance Director
Clinical Services Manager
Pharmacy Chain Regional Manager
Drug Store Manager
Pharmaceutical Consultant
Healthcare Risk Assessor
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