Pharmacies · Quality Control · Advanced
Audit all controlled substance procedures. Check actual practice. Fix any gap immediately — DEA inspections are unannounced.
A quarterly DEA compliance self-audit for US pharmacies. Covers DEA registration, physical security, Schedule II ordering (DEA 222 / CSOS), dispensing controls, PDMP checks, perpetual and biennial inventory, employee access, and Form 41 destruction procedures.
DEA diversion investigators conduct unannounced inspections. This checklist ensures your pharmacy passes by verifying every regulatory requirement is met.
This checklist template is provided as a general-purpose resource and is not tailored to the regulatory requirements of any specific country, region, or jurisdiction. It is the responsibility of each organisation to review and adapt this template to ensure compliance with all applicable local laws and regulations. Miratag does not accept liability for any inaccuracies or omissions, or for any actions taken based on this template.
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