MONITORING COMPLIANCE WITH PROCEDURAL DOCUMENTS This document will be monitored to ensure it is effective and to assure compliance. Minimum Lead Tool Frequency of Report Reporting arrangements Lead(s) for acting on requirement to be of Compliance Recommendations monitored Unlicensed CSC Lead JAC Annually Policy report to CSC Lead pharmacists medicines usage Pharmacists Formulary and Medicines within PHT will be Group reviewed annually at the Formulary and Medicines Group. Audit agreed CSC Lead Audit/JAC Annually Policy report to CSC Lead pharmacists monographs for Pharmacist Formulary and Medicines accuracy and Group against products used of records for CSC Lead Audit Annually Audit to be reported back to CSC Lead pharmacists stock unlicensed Pharmacists individual CSCs. medicines.
MONITORING COMPLIANCE WITH PROCEDURAL DOCUMENTS Minimum requirement to be monitored Lead Tool Frequency of Report of Compliance Reporting arrangements Lead(s) for acting on Recommendations Unlicensed medicines usage within PHT will be reviewed annually at the Formulary and Medicines Group. CSC Lead Pharmacists JAC Annually Policy report to Formulary and Medicines Group CSC Lead pharmacists Audit agreed monographs for accuracy and against products used CSC Lead Pharmacist Audit/JAC Annually Policy report to Formulary and Medicines Group CSC Lead pharmacists of records for stock unlicensed medicines. CSC Lead Pharmacists Audit Annually Audit to be reported back to individual CSCs. CSC Lead pharmacists This document will be monitored to ensure it is effective and to assure compliance.