Healthcare
Pharmacy Compliance Checklist
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Pharmacy Compliance Checklist

1
Verify all necessary licenses and permits are current
2
Ensure pharmacy location and hours of operation are in compliance
3
Confirm all personnel are properly licensed and certified
4
Ensure proper storage conditions for all medications
5
Inspect the proper segregation of expired or damaged products
6
Check correct labeling and packaging of medications
7
Evaluate the disposal procedures for expired or unused medications
8
Assess the documentation and reporting of medication errors
9
Review the system for tracking and receiving product recalls
10
Check adherence to prescription refill policies
11
Ensure proper patient counseling services are provided
12
Analyze patient data security measures
13
Approval: Security Measures
14
Check the process for ordering and receiving controlled substances
15
Evaluate the process for selling over-the-counter (OTC) drugs
16
Ensure annual inventory count is accurate and documented