Templates
Health and Safety
USP 797 Compliance Checklist for Pharmaceutical Safety
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USP 797 Compliance Checklist for Pharmaceutical Safety

1
Review and Understand the USP 797 Guidelines
2
Develop policy and procedure documentation for compounding sterile preparations (CSPs)
3
Evaluation of personnel hygiene and garbing procedures
4
Perform a risk assessment of the compounding processes
5
Identification and assessment of CSPs
6
Initiate environmental monitoring program
7
Validation of the sterilization and depyrogenation processes
8
Ensure proper cleaning and decontamination procedures
9
Ensure preventative maintenance and calibration of all equipment
10
Testing of the competency and skills of compounding personnel
11
Train compounding personnel on USP 797 guidelines
12
Maintain strict material and personnel workflow patterns
13
Initiate a system for reporting and investigating compounding errors and adverse events
14
Approval: Pharmacy Director for the USP 797 compliance program
15
Perform routine review and update of the compliance procedures
16
Apply corrective actions in case of non-compliance issues
17
Prepare for external audits and inspections
18
Approval: QA & QC Manager for the preparedness of audits and inspections
19
Ensure continuous staff education and revalidation program