Fully issued daily
Top 150 Ethical Availability - 100% daily
Owings - Process
EPS Nomination and sign up process in place, Verbal consent form, stamps to be used, 10 per week
Bags off-shelf 4 Wk actual 2 Wk target, Inc. Fridge
Switching and levies lost, SRP process in place.
Ethical PI counts completed to timescale, Negative stocks daily.
PAS minimum 50%
EOM Back Office 12pm 1st, Pharmoutcomes last day of month.
P2P data collation on track
All Planograms implemented.
All promotions fully implemented - P7 checklist
Availability - Total 98% and Top 150 100%
PI counts completed
GK processes completed daily
Planogram OOS report actioned
MURs/NMS - Process in place, stamp and stickers
Colleague knowledge and engagement with LCS
Private service engagement: MASTA, VITALITY, SONETIK
Contract changes: NUMSAS, DMIRS, GPDMIRS
My knowledge 100% by 15th of each month
All colleague training on track
ACD reviews in place
Rotas: 6 weeks in place with protected learning time
Colleague induction & probationary reviews completed
Near Miss, logs complete daily and reviewed
CD management review
Date checking up to date and poster completed?
H&S checks completed daily and poster updated
5 PSA key questions review
New SOPs Implementation
HLP up to date, include leaders & Champions
Asthma tracker and stickers in use
CPPE updates completed: Pharmacists & Colleagues
NHS mail access
Inspire Wheel - update current results and briefed
Weekly newsletter and visit reports.
Operation Diary in use
Communications check. CM/RM cold call