Medication Management Audit

Staff Auditor:

Audit Date:

Section 1: Storage & Security

Is the clinical room door kept locked when not in use?

Compliant Non-Compliant N/A

📸 Evidence:

Are medication trolley(s) secured to the wall when not in use?

Compliant Non-Compliant N/A

📸 Evidence:

Is the fridge temperature recorded daily and within 2°C - 8°C?

Compliant Non-Compliant N/A

📸 Evidence:

Are controlled drugs stored in a double-locked cupboard?

Compliant Non-Compliant N/A

📸 Evidence:

Section 2: Administration & Records

Are there any gaps on the MAR charts for the current cycle?

Compliant Non-Compliant N/A

📸 Evidence:

Are 'When Required' (PRN) protocols in place for all PRN meds?

Compliant Non-Compliant N/A

📸 Evidence:

Are allergies clearly documented on the front of every MAR?

Compliant Non-Compliant N/A

📸 Evidence:

❌ Cancel