Medicines Management Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Is medicine cupboard locked?

  Yes

  No

  N/A

• Is key with accountable person?

  Yes

  No

  N/A

• Are medicine storage cupboards clean, tidy and in good repair?

  Yes

  No

  N/A

• Has stock check been completed and minimal stock stored?

  Yes

  No

  N/A

• Is all packaging undisturbed and in good repair?

  Yes

  No

  N/A

• Is all medication in date?

  Yes

  No

  N/A

• List of staff signature and initials signature available at local level?

  Yes

  No

  N/A

• Is a list of routinely held medications available at local level?

  Yes

  No

  N/A

Comments and actions needed

• Comments and actions needed