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Pharmacy Audit Checklist

by William McCormick, from the Community

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Use this comprehensive pharmacy audit checklist to conduct internal reviews and maintain regulatory compliance. Assess prescribing practices and verify FDA-labeled indications, manage controlled substances in line with DEA, CSA, and PDMP requirements, and strengthen physical security and diversion controls. Review invoice management for VAWD verification and NDC accuracy, reconcile inventory against claims, and tighten procedures on samples and returns. Standardize billing practices, days’ supply calculations, DAW codes, partial fills, and documentation to prevent errors, fraud, and chargebacks.

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About author

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.