COMP-021 — Medication management procedure
Healthcare Governance Framework (AU)
Partially CompliantMelbourne Healthcare CentrePharmacy
Compliance workflow
Requirement detail
- Requirement ID
- COMP-021
- Framework
- Healthcare Governance Framework (AU)
- Facility
- Melbourne Healthcare Centre
- Department
- Pharmacy
- Owner
- Compliance Manager
- Due date
- 31 Oct 2026
- Last assessment
- 12 Sep 2026
- Evidence items
- 4
- Status
- Partially Compliant
Requirement description
The organisation maintains and applies an approved medication management procedure covering prescribing, dispensing, verification and administration, with documented evidence of adherence.