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
2 digit month, 2 digit day, 4 digit yearDate
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
Are all required distribution records and documentation up to date?
Personnel Training Compliance
Other
Have there been any reported incidents (e.g., temperature excursions, lost shipments) in the last audit period?
If yes, please describe the incident(s) and corrective actions taken.
Overall Compliance Rating
Additional Comments or Recommendations
Should be Empty:

Select theme:

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