Free Pharmaceutical Audit Checklist Form Template
Pharmaceutical Audit Checklist Form
Fill in the required details and use the checklist to ensure compliance with key pharmaceutical standards.
Facility Information
Date of Audit
Auditor's Name
Facility Name
Address
Storage Conditions
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Medications stored at appropriate temperatures.
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Expiry dates checked and outdated products removed.
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Controlled substances securely locked.
Documentation
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Inventory logs are up-to-date.
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Records of prescription transactions are accurate.
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Training records for staff are maintained.
Labeling and Packaging
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All products are clearly labeled.
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Packaging is intact and undamaged.
Hygiene and Safety
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Workspaces are clean and organized.
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Proper disposal of pharmaceutical waste is practiced.
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Personal protective equipment (PPE) is available and used.
Regulatory Compliance
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Licenses and certifications are current.
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Standard Operating Procedures (SOPs) are followed.
Reviewer's Name:
Date:
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