SLWH Pharmacy - New Employee Checklist - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Basic File Information

• Clearance by occupational health

  Yes

  No

  N/A

• Attestation form sent to HR

  Yes

  No

  N/A

• ACES form completion

  Yes

  No

  N/A

• Employee Eligibility Verification Form (I9)

  Yes

  No

  N/A

• License posted for state board

  Yes

  No

  N/A

• Added location to state board

  Yes

  No

  N/A

• Sent in license form to SLEH

  Yes

  No

  N/A

• HIPPA form/Pyxis confidentiality

  Yes

  No

  N/A

• Signature and initial documentation

  Yes

  No

  N/A

• Acknowledgement of integrity booklet

  Yes

  No

  N/A

• Kronos login

  Yes

  No

  N/A

• Set up orientation date

  Yes

  No

  N/A

• Employee Training Orientation-includes departmental orientation

  Yes

  No

  N/A

• iV certification -initial check off

  Yes

  No

  N/A

• iV certification posted

  Yes

  No

  N/A

• Operations check off (tasks)

  Yes

  No

  N/A

• Competency check off <br>

  Yes

  No

  N/A

• Evalue completion

  Yes

  No

  N/A

• Added to group email list

  Yes

  No

  N/A

• Added to sharepoint

  Yes

  No

  N/A

Action Items

• Action to be Taken

  Yes

  No

  N/A

• Date Completed

  Yes

  No

  N/A