Pharmaceutical Audit Checklist Form

Fill in the required details and use the checklist to ensure compliance with key pharmaceutical standards.

Facility Information

Storage Conditions

• Medications stored at appropriate temperatures.

• Expiry dates checked and outdated products removed.

• Controlled substances securely locked.

Documentation

• Inventory logs are up-to-date.

• Records of prescription transactions are accurate.

• Training records for staff are maintained.

Labeling and Packaging

• All products are clearly labeled.

• Packaging is intact and undamaged.

Hygiene and Safety

• Workspaces are clean and organized.

• Proper disposal of pharmaceutical waste is practiced.

• Personal protective equipment (PPE) is available and used.

Regulatory Compliance

• Licenses and certifications are current.

• Standard Operating Procedures (SOPs) are followed.

Reviewer's Name:

Date:

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