A comprehensive audit checklist designed to evaluate and improve Walmart's pharmacy operations, ensuring regulatory compliance, medication safety, and high-quality pharmaceutical care across all pharmacy locations.
Walmart Pharmacy Operations and Compliance Audit Checklist
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About This Checklist
The Walmart Pharmacy Operations and Compliance Audit Checklist is an essential tool for ensuring the highest standards of pharmaceutical care, regulatory compliance, and patient safety within Walmart's pharmacy services. This comprehensive checklist addresses key areas such as medication management, prescription accuracy, controlled substance handling, patient counseling, and adherence to healthcare regulations. By implementing regular audits using this checklist, Walmart can maintain the integrity of its pharmacy operations, minimize medication errors, and uphold its commitment to providing quality healthcare services. This checklist is crucial for navigating the complex landscape of pharmacy regulations and maintaining Walmart's reputation as a trusted healthcare provider in the retail sector.
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Workspaces
Occupations
Is the storage compliant?
Select the compliance status.
Enter the error rate.
Enter training details.
Select the level of risk assessment.
Enter the incident reporting procedures.
Enter the accuracy percentage.
Enter the date of the last compliance audit.
Select the customer satisfaction level.
Enter the average fulfillment time.
Provide details of quality improvement initiatives.
Enter the date of the next training session.
Select the compliance status.
Enter recent policy updates.
Enter the current inventory count of controlled substances.
Enter the date of the last performance review.
FAQs
The audit should be conducted bi-annually for each Walmart pharmacy, with more frequent checks for high-risk areas such as controlled substance management and prescription accuracy.
The checklist covers prescription processing procedures, medication storage and handling, controlled substance management, patient counseling practices, pharmacist and technician licensing, inventory control, and compliance with HIPAA and other healthcare regulations.
The audit is typically conducted by Walmart's pharmacy operations team, including regional pharmacy managers, in collaboration with compliance officers and licensed pharmacists.
By systematically evaluating all aspects of pharmacy operations, the checklist helps identify areas for improvement in medication safety, regulatory compliance, and customer service, leading to enhanced pharmaceutical care and reduced risks.
Yes, the checklist can be adapted for various Walmart pharmacy formats, including those in Supercenters, Neighborhood Markets, and standalone locations, while maintaining core pharmacy audit elements.
Benefits of Walmart Pharmacy Operations and Compliance Audit Checklist
Ensures compliance with federal and state pharmacy regulations
Minimizes risk of medication errors and improves patient safety
Enhances quality of pharmaceutical care and customer satisfaction
Optimizes inventory management and reduces drug wastage
Maintains professional standards and protects pharmacy licenses