Operations Rating
OTC: | Needs Improvement Meeting Expectations Exceeding Expectations |
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Product appropriately placed: | Needs Improvement Meeting Expectations Exceeding Expectations |
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Empty Spaces/Missing Shelve Tags: | Yes No |
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Shelves Dusted: | Needs Improvement Meeting Expectations Exceeding Expectations |
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Seasonal End Caps: | Yes No |
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RX Inventory: | Needs Improvement Meeting Expectations Exceeding Expectations |
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Invoices Properly Filed: | Yes No |
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Procedure for dead stock: | Needs Improvement Meeting Expectations Exceeding Expectations |
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Appropriate Order Points: | Yes No |
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Appropriate Price Codes: | Yes No |
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Negative Margin Analysis/U&C: | Yes No |
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Schedule Drug Protocol followed: | Yes No |
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Use of Full-Fill IOUs: | Yes No |
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IOU Process: | Needs Improvement Meeting Expectations Exceeding Expectations |
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Medicare/Major Medical: | Needs Improvement Meeting Expectations Exceeding Expectations |
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Refill Request Log: | Yes No |
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New Patient Packets: | Yes No |
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Procedure for refills: | Needs Improvement Meeting Expectations Exceeding Expectations |
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KMAP Procedure: | Yes No |
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Daily Register Audit: | Needs Improvement Meeting Expectations Exceeding Expectations |
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Any Problems: | Yes No |
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Email: | Needs Improvement Meeting Expectations Exceeding Expectations |
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Who Checks: | |
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How Often: |
Legal
Pharmacy License: | Yes No |
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DEA License: | Yes No |
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Tech License: | Yes No |
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Pharmacist License: | Yes No |
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Pseudo Self-Cert: | Yes No |
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Fire-Extinguisher: | Yes No |
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HIPPA: | Yes No |
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Diabetic Shoe Certificates: | Yes No |
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Tax ID: | Yes No |
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State Retail License: | Yes No |
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BNDD License (MO Stores): | Yes No |
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Medicare Forms Displayed: | Yes No |
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Store Hours Posted: | Yes No |
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Store Phone #s Posted: | Yes No |
Confirmation
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