Audit

Have the code boxes been checked for expiration dates for this Month?

Are the current contents listed on the outside of the box?

Have you reviewed the pharmacist log to ensure compliance with the 30 day inspection?

Have you performed unit checks to ensure drug storage meet the following requirements?
Well lit cabinets, rooms
Sufficient size to prevent overcrowding

Are drugs available to designated personnel only?
Do you have a key to ALL carts, cabinets, night lockers, drug rooms?

Have you performed random audit on insulin storage and vial dating?

Have you ensured that all areas have been checked for expired medications once monthly?

If no, please provide time line to complete

Have you verified that all refrigerator temperature logs are recorded daily?

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.