@ Ma wee 1103, GST Road, Tambaram,Chennai, Tamil Nadu- 600045. Proseription Audits ‘aw data sheets & summary of CAPA of three prescription audits from IP & OP of last three Months. ‘Ruaiied by | Summary of Rol cause analysis Minutes of Date of ndings & Corrective action meeting of audit ‘Taken Pharmacy Committee where such audits were discussed (YesNo) APRIL) Clinical | Preseri = [Root eause analysis YES Pharmacist | 92230 + Lack of knowledge Error « Miscommunication Percentage: 40% @ Peak hour ‘Education and traning provided + Information 10 the staffs has been provided about the eror. + Communication process has been improved. MAY 1 Clinical Preseription Errars | Root eause analysis NO Pharmacist | 97 310 ‘© Misread drug order Include incorreet Error ‘wanscription verbal order) Percentage: 31% «Peak bour # Lack of knowledge ‘Corrective aetion ‘+ Information to the staffs has been provided about the error. Education and training provided + Policy procedure changed JUNE | Clinical ~~) Prescription Errar: | Root eaitse anaiysis NO Pharmacist | 103/370 ‘+ Miscommunication | Error © Failure to adhere work procedure | Percentage: 27.8" = Megible preseription + Peak hour Corrective ation Education and training provided + Communication process has been improved. | + Changed to correct drug, dosage and} frequency, { ‘Audited By: Dr Jagganathan Sigratuy Lai em Date & Tite ol u\2!