PHARMACEUTICAL INVENTORY MANAGEMENT CHECKLIST

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--- RECEIVING & VERIFICATION ---
[ ] Receipt Date
[ ] Purchase Order Number
[ ] Quantity Received
[ ] Condition of Shipment (Packaging) (Intact, Damaged, Compromised)
[ ] Shipping Documentation Review Notes
[ ] Verification Status (Verified, Discrepancy Found)
[ ] Discrepancy Details (if applicable)
[ ] Receiving Personnel Signature

--- STORAGE CONDITIONS ---
[ ] Storage Area Temperature (°C)
[ ] Storage Area Humidity (%)
[ ] Light Exposure (Adequate, Excessive, Insufficient)
[ ] Ventilation (Adequate, Insufficient)
[ ] Last Temperature Monitoring Date
[ ] Notes on Storage Conditions (e.g., any deviations observed)
[ ] Security System Functioning (Yes, No, N/A)

--- INVENTORY ROTATION (FIFO/FEFO) ---
[ ] Date of Rotation
[ ] Quantity Rotated (Units)
[ ] Rotation Method (FIFO, FEFO)
[ ] Product Code (Rotated)
[ ] Lot Number (Rotated)
[ ] Description of Rotation Activity
[ ] Signature of Person Performing Rotation

--- STOCK LEVEL MONITORING ---
[ ] Current Quantity on Hand
[ ] Par Level
[ ] Reorder Point
[ ] Status (Above/Below Par) (Above Par, Below Par, Within Range)
[ ] Date of Monitoring
[ ] Notes/Comments (e.g., reasons for low stock)
[ ] Days Until Reorder (Estimated)

--- EXPIRATION DATE MONITORING ---
[ ] Date of Expiration Date Check
[ ] Number of Medications Checked for Expiration
[ ] Expiration Date Check Method (Manual Review, Automated System Report, Combination of Both)
[ ] Number of Medications Nearing Expiration (within 30 days)
[ ] Notes on Medications Nearing Expiration (e.g., disposition plan)
[ ] Disposition of Nearing Expiration Medications (Return to Supplier, Dispense Prioritized, Compounding, Other)
[ ] Details of 'Other' Disposition Method (if selected)

--- CONTROLLED SUBSTANCE HANDLING ---
[ ] Inventory Count - Narcotic A
[ ] Inventory Count - Narcotic B
[ ] Date of Inventory Count
[ ] Time of Inventory Count
[ ] Explanation for Discrepancies (if any)
[ ] Witness Signature Required? (Yes, No)
[ ] Authorized Personnel Signature
[ ] Attach Inventory Sheet/Log

--- TEMPERATURE EXCURSIONS ---
[ ] Date of Excursion
[ ] Start Time of Excursion
[ ] End Time of Excursion
[ ] High Temperature (°C/°F)
[ ] Low Temperature (°C/°F)
[ ] Description of Event
[ ] Possible Cause(s)
[ ] Corrective Actions Taken
[ ] Product Impacted (None, Minor, Moderate, Significant)
[ ] Reviewer Signature

--- WASTE DISPOSAL ---
[ ] Date of Waste Disposal
[ ] Description of Waste (e.g., expired, damaged, returned)
[ ] Quantity Disposed (Units)
[ ] Disposal Method (Pharmaceutical Waste Vendor, Reverse Distribution, Other (Specify))
[ ] If 'Other' Disposal Method Selected, Please Specify:
[ ] Supporting Documentation (e.g., disposal manifest)
[ ] Signature of Person Disposing Waste

--- RECORD KEEPING & DOCUMENTATION ---
[ ] Record Creation Date
[ ] Description of Inventory Adjustment (if applicable)
[ ] Quantity Received
[ ] Quantity Dispensed
[ ] Quantity Destroyed/Discarded
[ ] Reason for Adjustment/Discrepancy (Expiration Date, Damage, Spillage, Theft, Clerical Error, Other)
[ ] Supporting Documentation (Receiving Reports, Batch Records)
[ ] Authorized Personnel Signature

--- SECURITY & LOSS PREVENTION ---
[ ] Alarm System Status (0 = Off, 1 = On)
[ ] Last Security System Inspection Date
[ ] Summary of Security System Inspection Findings
[ ] Access Control Measures in Place (Select all that apply) (Keypad Entry, Biometric Scan, PIN Code, Card Access, Security Personnel)
[ ] Number of Unauthorized Access Attempts Logged (Recent Month)
[ ] Description of any Security Breaches or Near Misses (if applicable)
[ ] Security Personnel Presence (If Applicable) (Present, Not Present)
[ ] Security Camera Footage Review Log (Date & Time Reviewed)

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