If response is or explain: (Identify and discuss each outlier) “No” “Unsure,” Physical Inventory If using a physical inventory method, are the 340B drugs identifiable from the non-340B drugs on the shelves? To answer this question, the reviewer will be required to visit the medication storage area(s) involved in this self-audit. If response is or explain: “No” “Unsure,” If using a physical inventory method, does a system exist to perform regular inventory counts? Document how often physical inventory counts are performed____________ Document date of last physical inventory count________________ If response is or explain: “No” “Unsure,”
If response is “No” or “Unsure,” explain: (Identify and discuss each outlier) Physical Inventory If using a physical inventory method, are the 340B drugs identifiable from the non-340B drugs on the shelves? To answer this question, the reviewer will be required to visit the medication storage area(s) involved in this self-audit. If response is “No” or “Unsure,” explain: If using a physical inventory method, does a system exist to perform regular inventory counts? Document how often physical inventory counts are performed____________ Document date of last physical inventory count________________ If response is “No” or “Unsure,” explain:
chc-self-audit-prevention-of-diversion.docx