Pharmacy Audit Checklist

A pharmacy audit checklist is used by pharmacists who own, operate, and work in pharmacies to perform comprehensive self-audits and ensure compliance with regulations. This checklist contains best practices for instances when internal auditors identify non-compliance. Use this pharmacy audit checklist to easily evaluate current prescribing practices, controlled substance management, invoice management, and billing practices.

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Free Pharmacy Audit Checklist Checklist

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Pharmacy Audit Checklist

Prescribing Practices

• Does the prescription presented for fill appear trustworthy or is the prescriber familiar?

Controlled Substances

• Do hiring procedures include adequate background checks?

Invoice Management

• Are amounts of medications that appear on purchased products from wholesale distributors and other applicable company invoices or receipts reviewed?

Billing Practices

• Are billing procedures discussed with staff to determine if they correctly submit claims for drugs commonly submitted with improper billing units?

Completion

• Additional Observations
• Pharmacy Manager Name & Signature Sign

Pharmacy Audit Checklist

A pharmacy audit checklist is used by pharmacists who own, operate, and work in pharmacies to perform comprehensive self-audits and ensure compliance with regulations. This checklist contains best practices for instances when internal auditors identify non-compliance. Use this pharmacy audit checklist to easily evaluate current prescribing practices, controlled substance management, invoice management, and billing practices.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.