Audit

Crash Carts

Locked upon inspection

Lock number matches number in book?

Are all medications currently in date?

Attach picture of outdated item

Are all medications stored appropriately to maintain product stability and integrity (refrigeration, light protection)?

Attach photo of inappropriately stored medication

Crash cart log sheet signed daily by nursing to verify locks integrity?

Please attach a photo of the Crash cart sheet(s)
OMNICELL

Are all medications currently in date?

Please attach photo of outdated medication

Controlled substances properly secured?

Are there outdated narcotic medications?

Did you remove them and return to EIB bin?

Check box to verify you have checked both the label and paper dispenser

Check box to verify you have cleaned the screen, keyboard, and scanner with PDI wipes

REGRIGERATOR

Is the REFRIGERATOR clean and non cluttered?

Please attach a photo of the dirty/cluttered REFRIGERATOR.
SERVIDORS (IF APPLICABLE)

Are the SERVIDORS clean and non cluttered?

Please specify room numbers of dirty/cluttered SERVIDORS and/ or attach photo.

Are the SERVIDORS locked upon inspection?

Please document unlocked room #'s of SERVIDORS.

OVERALL INSPECTION GRADE

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.