Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Educational focus for visit
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Planned itinerary
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Outcome
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Follow up
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Quality Audit
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Stock Control
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Out of date checks performed every 6 months?
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RUM bin being used?
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Stock control procedures and ordering processes adhered to?
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Ordering processes manual adhered to?
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Staff member assigned to stock control, sending and receiving orders
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Are there overstocked or understocked lines?
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Comments
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Are all mandatory Standard Drug List lines stocked
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Overall Comments
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Storage
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Is the drug room secure
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Is the temperature < 25*C
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Are DAAs stored appropriately?
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Is the vaccine fridge monitored
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Overall Comments
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Restricted Schedule 4 Medications (midazolam, paracetamol 500mg/codeine 30mg, clonazepam, nitrazepam, phenobarbitone, diazepam, oxazepam, temazepam
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Are RS4s stored in a lockable cupboard
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Are keys kept with the clinic manager/RN
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Is the record book maintained
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Overall comments
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Schedule 8 medications
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Are S8 medications stored in safe
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Are keys kept with clinic manager/RN
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Does the record book balance
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Overall Comments