Keep controlled drug logs audit-proof

Steps

1. 1Every in/out entry dual-signed with date, patient, dose, running balance
2. 2Physical count reconciles against log balance on defined schedule, initialed
3. 3Any discrepancy reported internally same day and investigated with timeline
4. 4Access limited to licensed staff; keys/locks accountability assigned
5. 5Wastage witnessed, recorded, and signed by both parties always
6. 6Mock inspection annually using your own logs cold

Common Pitfalls

• ▲Balance column arithmetic errors compounding unnoticed
• ▲Single-person counts normalizing quiet diversion

Commands

$ npx skills add aniruddhaadak80/skills --skill practice-ops-controlled-drug-log

$ npx skills add aniruddhaadak80/skills --skill practice-ops-controlled-drug-log -g

Tags