POU Audit checklist

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

POU Audit Checklist

• Are the bins labeled properly with current and accurate information?

  Yes

  No

  N/A

• Are the bins with dated product properly identified with the correct expiration labels?

  Yes

  No

  N/A

• Are the POU bins neat, clean, and free of dust?

  Yes

  No

  N/A

• Is the floor free of supplies or debris?

  Yes

  No

  N/A

• Is the POU room free of cardboard?

  Yes

  No

  N/A

• Is the product stored 6" from the floor and 18" from the ceiling?

  Yes

  No

  N/A

• Is dated product being rotated? (Check 5 bins randomly)

  Yes

  No

  N/A

• Are the bins free from expired product? (Check 5 items randomly)... remove any expired product)

  Yes

  No

  N/A

• The bins are stocked properly and do not contain overflowing, mixed, or incorrect product?

  Yes

  No

  N/A

• Scanning issues are being addressed with supervisors?

  Yes

  No

  N/A

• Are downtime sheets present and being utilized properly?

  Yes

  No

  N/A

• Is the POU free from excess equipment being stored in the room?

  Yes

  No

  N/A

• Are counts being performed properly? (Check 5 items randomly)

  Yes

  No

  N/A

• Are receipts being completed properly?<br>

  Yes

  No

  N/A

• Is the POU scan compliance posted and current?<br>

  Yes

  No

  N/A

Sign Off

• Auditor's signature

  Sign

• Is there a placard with the Technician's current contact information?

  Yes

  No

  N/A