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Published byGrant Jacobs Modified over 6 years ago
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Community Pharmacy Preopening Inspection Digital Evidence
Pharmacy Information Pharmacy Operating Name: Pharmacy Manager: Contact Information: Phone:
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1a. External View of the pharmacy (Street view including the external signage)
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1b. Hours of Operations sign
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1c. Professional products area for Schedule 3 drugs (+ Lock-and-leave barriers if the premise is open for business while the pharmacy is closed or N/A)
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1d. Signage at 25 feet from dispensary or N/A
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1e. “Medication Information” Sign or N/A
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2a. Dispensary Area
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2b. Gate/door at the entrance into the dispensary
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2c. Placeholder for College Licence
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2d. Professional Service Area for Schedule 2 drugs
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2e. Patient Consultation area
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2f. Dispensing counter and service counter
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2g. Computer terminals for prescription processing
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2h. Shelving
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3a. Secure storage space
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3b. Locked metal safe or Safe declaration
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3c. Security camera system AND surveillance signage
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3d. Motion sensors
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3e. Monitored alarm or N/A
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3f. Physical barriers OR n/a
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4a. Double stainless steel sink
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4b. Equipment
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4c. Equipment (Cold Chain) 1. Thermometer 2. Temperature log
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4d. Equipment (Methadone) or N/A
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4e. References (CPBC) 1. BC Pharmacy Practice Manual 2. ReadLinks
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4f. References (General)
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4g. References (if applicable) OR n/a
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5a. Prescription hardcopy (i. e
5a. Prescription hardcopy (i.e. the label/paper attached to the original prescription, which contains prescription information generated after transmitting to PharmaNet)
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6a. Shredder or Contract with a document destruction company
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6b. Offsite storage contract or N/A
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7a. Drug receiving area
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7b. Drugs
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7c. Storage area for non-usable and expired drugs
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8a. Prescription Product Label 1. Single-entity product. 2
8a. Prescription Product Label 1. Single-entity product Multiple-entity product
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8b. Filling supplies (e.g. vials and bottles including caps)
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9a. Name Badge
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9b. Policy and Procedure manual
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