Pharmacy Risk Assessment Template for Philippines

1. Controlled Substances Management: Required if the pharmacy handles controlled drugs, detailing specific risks and controls

2. Sterile Compounding Assessment: Required for pharmacies performing sterile compounding activities

3. Digital Systems Security: Required for pharmacies with electronic prescription systems or digital record-keeping

4. COVID-19 Protocol Assessment: Required during pandemic conditions or as specified by current health regulations

5. Environmental Impact Assessment: Required for pharmacies handling hazardous materials or with specific environmental concerns

6. Customer Service Risk Analysis: Recommended for retail pharmacies with significant customer interaction

1. Appendix A: Risk Assessment Matrix: Detailed risk scoring matrix and assessment criteria

2. Appendix B: Compliance Checklist: Comprehensive checklist of regulatory requirements and compliance status

3. Appendix C: Floor Plans and Security Diagrams: Detailed facility layouts highlighting critical areas and security measures

4. Appendix D: Emergency Response Procedures: Detailed emergency protocols and contact information

5. Appendix E: Staff Training Records: Summary of staff qualifications and training completion records

6. Appendix F: Equipment Inventory and Maintenance Logs: List of critical equipment and maintenance schedules

7. Appendix G: Standard Operating Procedures: Key SOPs referenced in the risk assessment

8. Appendix H: Incident Report Templates: Standard forms for reporting and documenting incidents