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Pharmacy Coach
  • Home
  • About
  • Regulator at the Door
  • PPAS
  • FSOP
  • Contact
  • Sign Up
  • EOI
  • Cancellation Policy

Pharmacy Proprietor Audit Service (PPAS)

 Protect your pharmacy — and your registration — in an evolving national regulatory environment.

Why Proprietors Must Act

Pharmacy proprietors are legally accountable for ensuring medicines, poisons and therapeutic goods are stored, supplied and documented correctly — even when day-to-day tasks are delegated.

Across Australia, regulators have strengthened audit and enforcement powers, increasing scrutiny on areas such as:

  • Handling of controlled and monitored medicines
  • Accurate registers, storage controls and documentation
  • Temperature, expiry and stock management compliance
  • Record keeping and retention standards


These expectations are reflected in updated legislation, policy reforms and enforcement approaches across multiple jurisdictions.


Non-compliance may expose pharmacies to tiered penalties, infringement notices and significant financial or professional consequences. Serious breaches can lead to substantial fines, regulatory action affecting registration, and in extreme cases criminal prosecution.


Proprietors often have limited time and specialised expertise to manage evolving compliance obligations. Independent audits led by practising pharmacists provide practical assurance — supporting operational excellence while protecting licence, reputation and business continuity.

Why This Matters

Even moderate breaches (Tier 3 – 5) can lead to regulator action, fines, and reputational harm.
Typical risks include:

  • Missing or incomplete Schedule 8 register entries
  • Dispensing S4D items without validated authority
  • Expired, damaged or improperly stored medicines
  • Gaps in record retention or disposal logs

 NSW MP&TG Act 2022 

Everyday Risks - Tier 3 to 5 examples

Tier 3

Tier 3

Tier 3

Common breach:
S8 register not maintained or supplier not verified


Example:
Ordering narcotics from an unlicensed vendor or incomplete S8 records


Potential fine:
$4,400 – $8,800


Mitigation:
Supplier validation log, daily reconciliation, restricted access

Tier 4

Tier 3

Tier 3

Common breach:
Missing prescriber authority or discarded scripts


Example:
Dispensing S4D without authority or missing digital records


Potential fine:
$2,200 – $4,400


Mitigation:
Authority verification checklist, monthly S4D audits

Tier 5

Tier 3

Tier 5

Common breach:
Expired or improperly stored medicines


Example:
Dispensing expired eye drops or failing to record fridge temperature deviations


Potential fine:
$550 – $1,650


Mitigation:
Automated expiry alerts, temperature monitoring, disposal logs

These are the real-world risks inspectors are anticipated to look for under the NSW MP&TG Act 2022.

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pharmacy coach - Our Services

Step 1 — Free Proprietor Self-Audit Tool

Start by completing the Expression of Interest (EOI) form and receive the free pharmacy coach Proprietor Self-Audit Checklist, designed to highlight common Tier 3 – 5 risks before regulators do.

  • Identify missing SOPs or perform checking logs
  • Map compliance gaps across your pharmacy
  • Generate a simple “risk snapshot” for your next CQI (Continuous Quality Improvement) meeting

Step 2 — Independent Audit Service (Fee-for-Service)

Our independent audits are led by pharmacist auditors with proprietor experience – just like you. Our independent auditors understand both clinical practice and legislative compliance.
Each audit provides a confidential, practical assessment and report aligned with NSW Health expectations.

  • Travel fees may apply locations.
  • Reports align with NSW Health compliance expectations, PBS standards and practice that meets the expectations of peers and the public.

Baseline Audit (On-site, 1 day)

One-off Compliance Audit – Specialty Area

One-off Compliance Audit – Specialty Area

Example pricing: $2,500 – $3,500


Model: One-off comprehensive compliance audit


Includes:
• End-to-end compliance review
• Staff interviews and environment checks
• Full corrective action plan

One-off Compliance Audit – Specialty Area

One-off Compliance Audit – Specialty Area

One-off Compliance Audit – Specialty Area

 Example pricing: By scope


Model: Targeted audit for specific regulatory risk areas


Specialty areas may include:
• S8 management
• Vaccinations by injection audit
• Medicinal cannabis (MC)
• SOP review

Compliance Subscription

One-off Compliance Audit – Specialty Area

Compliance Subscription

Example pricing:
$500 – $800 per month


Model: Ongoing compliance support and monitoring


Includes:
• SOP maintenance
• Remote compliance support
• Staff updates
• Ongoing compliance monitoring

Training Packages

Proprietor Self-Audit App

Compliance Subscription

 Example pricing: $150 – $500 per person


Model: Staff CPD workshops


Topics include:
• S8 handling
• Dispensing compliance
• Record management

Proprietor Self-Audit App

Proprietor Self-Audit App

Proprietor Self-Audit App

 Example pricing: $500


Model: Tailored proprietor-led self-audit


Purpose: Robust periodic auditing and reporting to meet regulatory requirements, including aligned SOPs

SOP Review and Action

Proprietor Self-Audit App

Proprietor Self-Audit App

 Example pricing: By negotiation


Model: SOP and record review with corrective actions and practical tools

Supportive or Oversight Tools

Supportive or Oversight Tools

Supportive or Oversight Tools

Pricing: By requirement


Model: Supplementary compliance or oversight solutions


May include:
• Camera installation setup
• Ongoing remote monitoring tools

What You’ll Receive

  • A detailed Compliance Audit from an Independent Auditor with Tier-referenced risk ratings
  • Action plan with timelines for corrective actions and areas of improvement
  • Ongoing self-audit recommendations
  • Temperature gauge of risk management recommendations
  • Optional follow-up coaching to train staff and reduce recurrence

Why Choose pharmacy coach

We combine pharmacy practice insight with compliance expertise to protect your business and your pharmacy’s licence and possible pain points proactively.

  • Real pharmacists — not generic consultants
  • Aligned with NSW MP&TG Act 2022 expectations and requirements
  • Practical, education-based recommendations
  • Strengthened audit readiness and peace of mind

Why do an audit before you need it

Our pharmacist auditors understand your workflow — not just the legislation.
We combine clinical insight with compliance rigour to help you:

  • Reduce audit stress;
  • Protect your pharmacy’s licence and business reputation;
  • Strengthen staff accountability;
  • Avoid costly regulatory escalations;
  • Meet the new expectations of regulators and the public.

Take Action Today

  1. Register your interest and receive the free Proprietor Audit Tool. Register your EOI
  2. Then schedule your Independent Audit to ensure your pharmacy is fully aligned with NSW Health’s MP&TG Act 2022 standards.


Compliance is no longer optional — it’s part of safe, modern pharmacy practice.

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empowerment + compliance intelligence + leading quality pharmacy practice +


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