• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 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?<br>

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

  • Are drugs available to designated personnel only?<br>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?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.