Brazil Pharmacy Vigilância Sanitária Checklist
Comprehensive Brazil pharmacy sanitary vigilance inspection checklist.
- Industry: Healthcare
- Frequency: Monthly
- Estimated Time: 30-45 minutes
- Role: Farmacêutico Responsável
- Total Items: 30
- Compliance: RDC 44/2009, Lei 5991/73, CRF Guidelines
Documentação
Documentation
- Alvará de funcionamento válido?
- AFE ANVISA válida?
- CRF do responsável ativo?
Armazenamento
Storage
- Temperatura controlada e registrada?
- Ausência de medicamentos vencidos?
- Controlados em armário com chave?
Dispensação
Dispensing
- Receituário conferido?
- Orientação ao paciente realizada?
Pre-Assessment Information
Initial assessment documentation and patient/facility identification
- Assessor Name / Credentials
- Assessment Date
- Department / Unit
- Assessment Type (Routine/Annual/Complaint)
- Previous assessment findings reviewed?
Infection Prevention & Control
Verify infection control practices per CDC and Joint Commission standards
- Hand hygiene compliance observed?
- Appropriate PPE available and properly used?
- Isolation precautions properly implemented?
- Sharps containers available and not overfilled?
- High-touch surfaces properly disinfected?
Patient Safety & Identification
Verify patient safety protocols and identification procedures
- Two patient identifiers used before procedures?
- Fall risk assessment completed?
- Call light within patient reach?
- Bed in lowest position with brakes locked?
Medication Safety & Management
Verify medication handling and administration practices
- Medications stored securely and at proper temperature?
- Controlled substances properly secured and counted?
- No expired medications in stock?
- High-alert medications properly labeled?
Environment of Care & Safety
Verify facility environment meets safety standards
- Fire exits clear and unobstructed?
- Emergency equipment functional and accessible?
- Spill kits available and stocked?
- Electrical cords and outlets in safe condition?
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