Pharmacies · Quality Control · Advanced
Controlled substance audit checklist covering perpetual inventory, reconciliation, security, and DEA recordkeeping.
DEA requires pharmacies to maintain accurate records and conduct periodic audits of all controlled substances. This checklist provides a structured audit framework covering perpetual inventory reconciliation for Schedule II through V substances, security controls, recordkeeping verification, and discrepancy investigation procedures.
Biennial inventories are legally required, but more frequent audits (monthly or quarterly) are best practice for catching discrepancies early. Completed audit forms document compliance and provide evidence of due diligence during DEA inspections and state board reviews.
This checklist template is provided as a general-purpose resource and is not tailored to the regulatory requirements of any specific country, region, or jurisdiction. It is the responsibility of each organisation to review and adapt this template to ensure compliance with all applicable local laws and regulations. Miratag does not accept liability for any inaccuracies or omissions, or for any actions taken based on this template.
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