| Quality indicators | |||||
|---|---|---|---|---|---|
| Results | |||||
| Unit | Criteria for improvement | Follow up | Type | 2009 | 2010 |
| CU | Implementation of GCP in storage/preparation | Annual targeted audit | -Correct cutting of blister packs saving identification (name, expiry date) -Presence of oral tabs without blister packs -Opening date recorded on solution vials -Knowledge of the existence of the documentation guideline | 63%* 37%* 14%* 94%* | 50%* 41%* 20%* 88%* |
| Implementation of a single document record for storage/hygiene/expiry-date control | -Compliance rate | 82%* | 74%* | ||
| PD | Implementation of GCP in storage/preparation/dispensing | -Correct cutting of blister packs saving identification -Drugs in unit packaging -Number of dispensing errors | 92%** 44%** 7/14528 | 99%** 44%** 3/16123 | |
| CU | Single targeted audit in 2011 | -Drug administration in accordance with the medical prescription (68 drug administrations audited) | 100% | ||
*percentage of CUs audited **percentage obtained on a representative sample of the stock.