Identify additional measures you could take to reduce or eliminate risks identified as medium or high risk in step 5 Risk Measure Options to reduce or Effect on Residual approved eliminate risk risk risk by you Eliminated, Low, medium reduced or Yes/no accepted or high Processing NHS Standards met; PMR prescriptions supplier assurances and Reduced Low Yes assurances from other experts With the supply of e.g. supply of another patient’s repeat slip. dispensed medicines SOPs and dispensing Reduced Low Yes checks take place but impossible to eliminate human error The Patient Medication Standards met; PMR supplier assurances and Records (PMR) Reduced Low Yes assurances from other computer system experts (Additional information in the GDPR Workbook)
Identify additional measures you could take to reduce or eliminate risks identified as medium or high risk in step 5 Risk Options to reduce or eliminate risk Effect on risk Residual risk Measure approved by you Eliminated, reduced or accepted Low, medium or high Yes/no Processing NHS prescriptions Standards met; PMR supplier assurances and assurances from other experts Reduced Low Yes With the supply of dispensed medicines e.g. supply of another patient’s repeat slip. SOPs and dispensing checks take place but impossible to eliminate human error Reduced Low Yes The Patient Medication Records (PMR) computer system Standards met; PMR supplier assurances and assurances from other experts Reduced Low Yes (Additional information in the GDPR Workbook)