RISK MANAGEMENT PLAN

[NAME OF ESTABLISHMENT]
[Type of Pharmacy]

[Address]

Prepared by: [Group No., Names with signature]

Date: [Date started]

Approved by: [Louie]

Date:

Date of Next Review:

[After formulation]

[Write page number here]

I. INTRODUCTION

A. Internal Environment

1. Profile of the Establishment

[Describe the pharmacy, its location with illustration, proprietors,

pharmacist, and operational hours]

2. Vision

[Write here]

3. Mission

[Write here]

4. Organizational Chart

[Illustrate here]

5. Objectives

[Enumerate here]

6. RMP Team/Contact Persons with Contact Details

[Write here]

B. Risk Management Approach

1. Processes and RMP Tools

[Enumerate and discuss]

2. Periodic Review

[How often is an RMP reviewed]

C. Risk Management Objectives

1. General Objectives

[Write goal of effective RMP here]

[Write page number here]

 2. Specific Objectives

[Enumerate and expound the goal here]

3. Key Result Areas

[Enumerate result of effective RMP]

4. Key Performance Indicators

[Enumerate here]

II. RISK UNIVERSE

A. Risk Universe

[Illustrate and enumerate risk affecting the business]

B. Risk Assessment

[Illustrate the process]

C. Risk Register Summary

[Enumerate involved personnel affected by risk enumerated in the risk

universe]

D. Unknown Risks

[Risks that are there but are not easily identified and how to deal with
them]

III. RISK MINIMIZATION

Routine Risk Additional Risk

Priority Risks
Minimization Minimization
[Based on the risk
universe]

[Write page number here]

IV. RISK COMMUNICATION

[Enumerate key authorities and agencies to communicate in the

formulation and approval of RMP]

V. RISK MONITORING AND MANAGEMENT EVALUATION

A. Routine Evaluation

The Risk Management Plan will be monitored by reviewing the

purchasing process and based on the customer review of our products
& services.

B. Additional Evaluation

As an assurance for safety, there will be a constant review of FDA’s

Bulletin of any issuances relating to our products.

[Write page number here]