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This document outlines a risk management plan for EAC Pharmacy. The plan aims to ensure the safety, efficacy, and quality of drug products to protect public health. Specific objectives include stopping the procurement of counterfeit drugs, both imported and local, and preventing the dispensing of counterfeit medicines. The plan establishes a risk management approach and team. It identifies data collection points to monitor risks and outlines risk communication and evaluation procedures.

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64 views5 pages

Rmp-Docs

This document outlines a risk management plan for EAC Pharmacy. The plan aims to ensure the safety, efficacy, and quality of drug products to protect public health. Specific objectives include stopping the procurement of counterfeit drugs, both imported and local, and preventing the dispensing of counterfeit medicines. The plan establishes a risk management approach and team. It identifies data collection points to monitor risks and outlines risk communication and evaluation procedures.

Uploaded by

alkalkia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Antolin, Mary Joy C. Dela Cruz, Mike John O.

Castro, Sharrah Maye M. Dimaano, Mariel Kimberly

Risk Management Plan

I. Introu!tion
A. Internal "n#ironment
"n#ironment
EAC Pharmacy is a private retail drugstore which seeks to deliver 
quality and affordable medicine to the public with the main purpose of 
improving the health of the Filipino people. Our mission is to provide the
right medicine to the right people with the right dose and strength at the right
time with the right route and giving the right informations. e envision
ourselves as a nationally recogni!ed retail drugstore dedicated to the pursuit
of good service for the advancement and welfare of human life.
EAC Pharmacy is located at "uilding #$ # th Floor Emilio Aguinaldo
College% &&&'$&&&# (an )arcelino (t% Ermita% )anila% Philippines with the
license number .

Organizational
Organizational Chart

Chief Pharmacist

Senior Pharmacist

 Junior Pharmacist
Pharmacist  Junior Pharmacist
Pharmacist
Risk Management $eam

Contact Information:
%. Risk Management A&&roa!h
C. Risk Management Ob'e!ti#es

(eneral Ob'e!ti#e)
Ensure the safety% efficacy% and quality of drug products they engage with in
order to protect public health.

S&e!i*i! Ob'e!ti#es

S&e!i*i! Parti!ular KRA KPI


&. *o stop or prevent *o stop or prevent the  ,o counterfeit drugs -p to date list of
the procurement of  procurement of  both imported and recorded and
counterfeit drugs. imported+ local local products will documented
counterfeit drug enter the drug store. counterfeit drugs from
 products. the FA.
/. *o prevent or stop Compliance to 0ood  ,o counterfeit drug  ,o complaints or
dispensing counterfeit ispensing Practices.  products dispensed to reports about
drugs. consumer. counterfeit medicine.

D. Data +o!k Point

October February June October


2016 2017 2017
2017
re!uired" the project managers will identify a mitigating strategy" and
assign resources as necessary. The project risk manager will document
the risk factor and the mitigating strategy.
3ote 6 aitional risk &lan777777
Justi*i!ation *or all risk ienti*ie

I8. Risk Communi!ation


*he establishment will conduct a monthly meeting to evaluate and assess the risk
management plan and provide a printed copy of the plan to inform or remind the
members and to do an emergency meeting if there is a risk that needs an immediate
action.

9. Risk Monitoring an Management "#aluation s


:Periodic monitoring of identified risks
:Criteria where evaluation is needed
:hen 1)P revision is required

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