1. Drug Storage:
The checklist should include a review of the pharmacy's drug storage areas to ensure that all medications are stored by manufacturer specifications, are kept at the correct temperature, and are protected from damage or contamination.
2. Prescription Processing:
The checklist should include an audit of the pharmacy's prescription processing procedures to ensure that they comply with all applicable laws and regulations, including requirements for prescription accuracy, completeness, and security.
3. Medication Dispensing:
The checklist should include an audit of the pharmacy's medication dispensing procedures, to ensure that medications are dispensed accurately, with appropriate labeling and patient counseling, and that the pharmacy has appropriate processes for addressing dispensing errors and preventing medication errors.
4. Staff Training:
The checklist should include a review of the pharmacy's staff training and continuing education programs, to ensure that all pharmacy staff is adequately trained and knowledgeable about pharmacy laws and regulations, medication management, and patient safety.
5. Patient Safety:
The checklist should include an audit of the pharmacy's patient safety procedures, to ensure that patients are protected from medication errors, adverse drug reactions, and other safety risks. This may include a review of the pharmacy's medication error reporting and analysis processes, as well as its policies and procedures for addressing safety concerns.
6. Record-Keeping:
The checklist should include a review of the pharmacy's record-keeping practices, to ensure that all required records are maintained accurately and securely and that the pharmacy has appropriate processes in place for accessing and sharing patient information in compliance with applicable laws and regulations.
7. Compliance With Laws and Regulations:
The checklist should include an audit of the pharmacy's compliance with all applicable federal, state, and local laws and regulations, including those related to pharmacy licensure, controlled substances, and patient privacy.
8. Quality Control:
The checklist should include an audit of the pharmacy's quality control procedures, to ensure that the pharmacy is conducting regular reviews of its practices and procedures, and is implementing appropriate corrective actions to address any issues or concerns that are identified. This may include a review of the pharmacy's quality assurance program, as well as its processes for monitoring and evaluating its operations and patient outcomes.
