St Vincent's Private Hospital Sydney - Pharmacy

• Department

• Conducted on

  Date

• Prepared by

• Location
  Address

Safety Notice Board

• Safety notice board up to date with the latest information ?

  Yes

  No

  N/A

• Monthly Action Plan updated

  Yes

  No

  N/A

• Is the current certificate of registration for pharmacy available?

  Yes

  No

  N/A

Floors

• Are floors free of obstruction or tripping hazards?

  Yes

  No

  N/A

• Are carpets intact?

  Yes

  No

  N/A

Emergency Equipment & Planning

• Emergency lighting in place and regularly tested?

  Yes

  No

  N/A

• Firefighting equipment tested every 6 months and tag punched?

  Yes

  No

  N/A

• Self closing devices on fire doors work properly?

  Yes

  No

  N/A

• Emergency evacuation floor plan posted in the vicinity?

  Yes

  No

  N/A

General

• Power cords in a good state of repair? (No frayed or damaged leads)

  Yes

  No

  N/A

• No damaged plugs?

  Yes

  No

  N/A

• No electrical or telephone cords crossing walkways or pose a tripping hazards?

  Yes

  No

  N/A

• Electrical wiring properly concealed?

  Yes

  No

  N/A

• Ventilation in offices sufficient?

  Yes

  No

  N/A

• Are ventilation ducts secure? (do visual inspection)

  Yes

  No

  N/A

Storage of Medicinal Products

• Are all codeine containing non-prescription medicines and other schedule 5 controlled drugs<br>stored in the dispensary?

  Yes

  No

  N/A

• Is the pharmacy fridge clean and is food stored in a separate fridge?

  Yes

  No

  N/A

• Is the fridge serviced annually?

  Yes

  No

  N/A

Controlled Drugs (CD) Register

• Does the pharmacy have a Controlled Drugs register?

  Yes

  No

  N/A

• Do the quantities of CDs recorded in the register match the quantities located in the CD safe? <br>

  Yes

  No

  N/A

• Is there a lockable safe for the storage of medicines (schedule 2 and 3 controlled drugs) in place<br>in the dispensary?

  Yes

  No

  N/A

• Additional comments or concerns