Pharmaceutical Distribution Compliance Audit Form

Pharmaceutical Distribution Compliance Audit Form
Use this form to conduct a comprehensive compliance audit of pharmaceutical distribution operations.
Distributor Name*
Facility Address*
Street Address
Street Address Line 2
CityState / ProvincePostal / Zip Code
Date of Audit*
MonthDayYear
Date
Auditor Name*
First NameLast Name
Contact Email*
example@example.com
Storage Conditions Compliance*
Rows Compliant Non-Compliant Not Applicable
Temperature control maintained
Humidity control maintained
Segregation of expired products
Cleanliness and pest control
Transportation Practices Compliance*
Rows Compliant Non-Compliant Not Applicable
Proper vehicle sanitation
Temperature monitoring during transit
Secure packaging
Documentation with each shipment
YesNoPartially
All staff have up-to-date training certificatesTraining records are accessibleOngoing training programs in placeOther
YesNo
If yes, please describe the incident(s) and corrective actions taken.
Overall Compliance Rating*
Additional Comments or Recommendations
Should be Empty:

Rows	Compliant	Non-Compliant	Not Applicable
Temperature control maintained
Humidity control maintained
Segregation of expired products
Cleanliness and pest control

Rows	Compliant	Non-Compliant	Not Applicable
Proper vehicle sanitation
Temperature monitoring during transit
Secure packaging
Documentation with each shipment