Medical
Pharmacy Audit Checklist
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Pharmacy Audit Checklist

1
Review state and federal laws and regulations to determine pharmacy compliance
2
Verify active licenses for all pharmacists and pharmacy technicians
3
Review Controlled Substance Inventory Records
4
Confirm adherence to medication storage requirements
5
Approval: Drug Storage
6
Inspect the facilities and equipment for cleanliness and proper function
7
Analyze the prescription processing system
8
Review accuracy of all medication labels
9
Examine the process and documentation of medication error reporting
10
Approval: Error Reporting
11
Check adherence to patient counseling procedures
12
Review purchasing and receiving procedures of medication stock
13
Approval: Stock Receiving
14
Examine adherence to disposal of expired or damaged medication protocols
15
Assess the management and disposal of hazardous waste