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Back to Standards/Criterion 18.1.2.12
18.1.2.12
Policies and procedures

Formulary Management Protocol 1.2

The Pharmacy Services department establishes, implements and monitors documented operational procedures ensuring quality, clinical safety and regular compliance audits for formulary management.

Compliance Criteria

  • 1Approved standard operating procedure for formulary management reviewed within the last 3 years
  • 2Designated qualified personnel assigned to monitor day-to-day formulary management compliance
  • 3Regular documentation audits and evidence of corrective action implementation
  • 4Staff training records and competency assessments maintained in the department

Hospital Self-Rating

Rated by Dr. Suresh Nair on 12 Jan 2026

Evidence frozen on 30 March 2026 (14 days before survey)

"The department has established comprehensive operational policies for formulary management. Regular self-assessments and internal quality checks demonstrate consistent compliance across all operational shifts."

Evidence Documents (0)

A criterion with no document reads as unevidenced to the survey team.

Attach relevant hospital policies, registers, audit reports, or training records.

SN
Person-in-ChargeHead of Pharmacy Services
Head of DepartmentHead of Clinical Services & Consultant Physician
AR
Surveyor Authority PaneAssigned: Dr. Mohd Anis Haron (Lead Surveyor)

Surveyor Rating

Committed 14 Apr 2026

Review of formulary management monitoring files in Pharmacy Services identified overdue quarterly audits and incomplete corrective action verification.

Establish continuous supervisory sign-off audits and enforce documented shift compliance for formulary management.

Implement monthly documentation audits and review adherence rates during departmental quality meetings.