|
|
1.
How many beds are in the facility?
|
|
|
|
|
2.
Is the facility JCAHO accredited?
|
|
|
|
|
3.
How many technicians and pharmacists are on staff at the facility?
|
|
|
|
|
4.
Is the pharmacy staff aware of the USP<795> chapter on non-sterile compounding?
|
|
|
|
|
5.
Is the pharmacy compliant with the USP<795>?
|
|
|
|
|
6.
Is there a dedicated staff devoted to non-sterile compounding?
|
|
|
|
|
7.
Has the staff received formal training for non-aqueous sterile compounding?
|
|
|
|
|
8.
Is there a designated area for non-sterile compounding?
|
|
|
|
|
9.
Is there a water purification system available to prepare non-sterile compounds and to rinse the equipment used to prepare these compounds?
|
|
|
|
|
10.
If no water purification system is available, what is used to prepare non-sterile compounds or to rinse the equipment used to prepare these compounds? Check all that apply:
|
|
|
|
|
11.
What equipment does the pharmacy have to prepare non-sterile compounds? Check all that apply:
|
|
|
|
|
12.
Does the pharmacist research the information for stability and effectiveness to create a formulation record?
|
|
|
|
|
13.
Are the formulations prepared by the facility based on reliable, published information or stability studies?
|
|
|
|
|
14.
How is the beyond-use date (BUD) assigned to a formulation? Check all that apply:
|
|
|
|
|
15.
What are the sources for active ingredients used to prepare non-sterile compounds? Check all that apply:
|
|
|
|
|
16.
Is each ingredient weight or measurement and the calculations double-checked during the compounding process?
|
|
|
|
|
17.
Are all the weights and measurements within 10% of the calculated weights and measurements?
|
|
|
|
|
18.
Is there a quality assurance program for assessing all non-sterile compounds and procedures?
|
|
|
|
|
19.
What is the content of a label on a non-sterile compounded preparation? Check all that apply:
|
|
|
|
|
20.
A formulation record is a file of individually compounded preparations or 'recipes'. Is a formulation record kept in the pharmacy?
|
|
|
|
|
21.
What information is listed in the formulation record? Check all that apply:
|
|
|
|
|
22.
The compounding record is the documentation of the preparation of a compound. How long are the compounding records retained or kept on file by the pharmacy? Check all that apply:
|
|
|
|
|
23.
What information is listed in the compounding record? Check all that apply:
|
|
|
|
|
24.
Are MSDS information readily accessible to all employees involved in working with drug substances and chemicals?
|
|
|
|
|
25.
Are all non-sterile compounds visually inspected to ensure that they appear as expected?
|
|
|
|
|
26.
Are the compounding procedures for each formulation verified to ensure that the calculations, weighing and measuring, order of mixing, and compounding techniques are appropriate and accurately performed?
|
|
|
|
|
27.
Are non-sterile compounds prepared in batches and kept on-hand in the pharmacy?
|
|
|
|
|
28.
Is the potency testing done (in-house or out-sourced) on non-sterile compounded preparations? Check all that apply:
|
|
|
|
|
29.
Is there a procedure or system to recall compounded preparations if there is a recall on any ingredient used to prepare compounds?
|
|
|
|
|
30.
What compounding references are available in the pharmacy? Check all that apply:
|
|
|
|
|