Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Wk Audit Net 468x60 Ad 1
Workiva Auditors Playbook 468x60 1
Controlled Substances Diversion Detection and Prevention (Healthcare)

Name

Controlled Substances Diversion Detection and Prevention (Healthcare)

Description

Audit Objectives

To evaluate the integrity and effectiveness of systems and processes associated with the RxStation automated drug cabinets (ADCs), and drug handling practices that are designed and intended to prevent and detect diversion of Schedule II controlled substances within _______, including:
1. Evaluate the effectiveness of medication systems access controls, focusing on ADCs, medication rooms, and controlled substance storage inpatient care areas and locations outside the main pharmacy areas.
2. Assess physical inventory, storage, and security measures associated with the use of ADCs in inpatient care units/areas
3. Assess controls associated with controlled substances transfer/delivery methods and processes between pharmacy and inpatient care units.
4. Evaluate nursing and pharmacy policies and procedures related to the functional use of ADCs in inpatient care areas
5. Assess prescribing, administration, returns/waste/destruction/disposal, and drug-handling practices associated with controlled substances use in inpatient care areas/units.
6. Evaluate monitoring and surveillance activities intended to prevent and detect controlled substances diversion.
7. Review and evaluate employee/staff education and training activities associated with recognizing and reporting controlled substances diversion and impairment.

Standard (Non-IT) Audit Program

You need to login to add your comment

0 Comments

Download

This file is only available to premium subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Premium

Type

Procedures

Language

English