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2025 Audit Now © ALL RIGHTS RESERVED

HL7 Pharmacy and Medication Management Audit Checklist

A detailed checklist for auditing HL7-compliant pharmacy and medication management systems to ensure proper implementation of medication-related data exchange, order processing, and administration workflows across healthcare settings.

HL7 Pharmacy and Medication Management Audit Checklist

by: audit-now
4.2

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About This Checklist

The HL7 Pharmacy and Medication Management Audit Checklist is a crucial tool for healthcare organizations implementing HL7 standards in pharmacy systems and medication management processes. This comprehensive checklist ensures that pharmacy-related data exchange and medication workflows adhere to HL7 specifications, promoting patient safety, accurate medication reconciliation, and seamless integration with electronic health records. By focusing on medication orders, dispensing, administration, and pharmacy-to-pharmacy communications, this checklist assists pharmacists, healthcare IT professionals, and medication safety officers in validating their HL7 implementations, enhancing medication-related processes, and improving overall patient care.

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Industry

Healthcare

Standard

HL7 Pharmacy Standards

Workspaces

Pharmacies
Hospitals
Clinics
Long-term Care Facilities
IT Infrastructure

Occupations

Pharmacists
Healthcare IT Professionals
Medication Safety Officers
System Integrators
Clinical Informatics Specialists
1
Is the electronic prescribing system compliant with HL7 pharmacy standards?
2
Describe the medication reconciliation process in place.
​
3
What percentage of drug-drug interaction alerts are acted upon?
​
Min: 0
Target: 100
Max: 100
4
Is training on pharmacy informatics provided to all relevant staff?
5
Are adverse drug events reported in accordance with established protocols?
6
What is the current medication error rate (per 1000 prescriptions)?
​
Min: 0
Target: 5
Max: 100
7
What patient education materials are available regarding medication safety?
​
8
Detail the training provided to staff on medication safety protocols.
​
9
Is the inventory management system compliant with HL7 standards?
10
What percentage of medications are at acceptable stock levels?
​
Min: 0
Target: 90
Max: 100
11
Describe the process for verifying medication suppliers.
​
12
When was the last inventory audit conducted?
​
13
Is there a system in place for reporting medication errors?
14
What protocols are in place to ensure patient safety during medication administration?
​
15
How often is medication reconciliation performed?
​
Min: 1
Target: 1
Max: 30
16
When was the last training on patient safety conducted for staff?
​
17
Is the pharmacy system fully integrated with electronic health records (EHR)?
18
What procedures are in place for managing system downtime?
​
19
How often is the pharmacy management system updated?
​
Min: 1
Target: 6
Max: 12
20
Detail the training provided to users on pharmacy software systems.
​

FAQs

The primary focus is to verify that pharmacy systems and medication management processes accurately implement HL7 standards, ensuring safe and efficient medication-related data exchange and workflows across healthcare settings.

Pharmacists, healthcare IT professionals, medication safety officers, and system integrators involved in implementing or auditing pharmacy and medication management systems should use this checklist.

This checklist specifically addresses pharmacy and medication management requirements, focusing on medication orders, dispensing, administration, and pharmacy-to-pharmacy communications within HL7 standards.

The checklist covers areas such as electronic prescribing, medication order processing, pharmacy dispensing workflows, medication administration records, drug-drug interaction checking, and medication reconciliation using HL7 standards like FHIR and v2.x.

HL7 Pharmacy and Medication Management Audits should be conducted during initial system implementation, after significant updates to pharmacy regulations or HL7 standards, and periodically (e.g., annually) to ensure ongoing compliance and optimal performance in medication-related processes.

Benefits of HL7 Pharmacy and Medication Management Audit Checklist

Ensures compliance with HL7 standards for pharmacy and medication management

Improves accuracy and safety in medication-related processes

Enhances interoperability between pharmacy systems and EHRs

Facilitates seamless medication reconciliation across care settings

Supports comprehensive medication history and allergy management