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1.3.1 Quality management system task allocation
Number
Action Required
Assessment Evidence
1.3.1
Determine the individual(s) who will
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75000146841
1.3.2 Employee documentation quality management system role
Number
Action Required
Assessment Evidence
1.3.2
Communicate to all employees their
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75000146842
1.3.3 Operations Manual Procedure
Number
Action Required
Assessment Evidence
1.3.3
Establish an Operations Manual for th
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75000146843
1.3.4: Policy Review System
Number
Action Required
Assessment Evidence
1.3.4
Establish and maintain a system for revi
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1.3.5 Incident log and feedback
Number
Action Required
Assessment Evidence
1.3.5
Develop and implement a procedure for
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75000146845
1.3.6 Consumer experience and feedback
Number
Action Required
Assessment Evidence
1.3.6
Develop and implement a method of mea
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1.3.7 Continuous quality improvement process
Number
Action Required
Assessment Evidence
1.3.7
Ensure the pharmacy has a documented