Information
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Audit Title
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Document No.
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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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Have the code boxes been checked for expiration dates for this Month?
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Are the current contents listed on the outside of the box?
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Have you reviewed the pharmacist log to ensure compliance with the 30 day inspection?<br>
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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>
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Are drugs available to designated personnel only?<br>Do you have a key to ALL carts, cabinets, night lockers, drug rooms?
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Have you performed random audit on insulin storage and vial dating?
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Have you ensured that all areas have been checked for expired medications once monthly?
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If no, please provide time line to complete
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Have you verified that all refrigerator temperature logs are recorded daily?
