Mexico COFEPRIS Pharmacy Compliance Checklist

Comprehensive Mexico COFEPRIS pharmacy compliance checklist covering medication storage, dispensing, and controlled substance management.

  • Industry: Healthcare
  • Frequency: Daily
  • Estimated Time: 30-40 minutes
  • Role: Farmacéutico Responsable
  • Total Items: 31
  • Compliance: Ley General de Salud, NOM-059-SSA1-2015, COFEPRIS Regulations

Licencias y Avisos

Licenses and notices

  • ¿Licencia sanitaria vigente?
  • ¿Aviso de funcionamiento vigente?
  • ¿Cédula profesional del responsable visible?

Almacenamiento de Medicamentos

Medication storage

  • ¿Temperatura de almacenamiento controlada?
  • ¿Medicamentos ordenados y etiquetados?
  • ¿Fechas de caducidad revisadas?
  • ¿Cadena de frío para productos que lo requieren?

Medicamentos Controlados

Controlled medications

  • ¿Libros de control al día?
  • ¿Recetas de controlados archivadas?
  • ¿Inventario de controlados actualizado?
  • ¿Área segura para controlados?

Dispensación

Dispensing

  • ¿Verificación de recetas médicas?
  • ¿Etiquetado correcto en entrega?
  • ¿Orientación al paciente sobre uso?

Instalaciones

Facilities

  • ¿Farmacia limpia y ordenada?
  • ¿Iluminación adecuada?
  • ¿Ventilación adecuada?

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?

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Why Use This Mexico COFEPRIS Pharmacy Compliance Checklist?

This mexico cofepris pharmacy compliance checklist helps healthcare teams maintain compliance and operational excellence. Designed for farmacéutico responsable professionals, this checklist covers 31 critical inspection points across 8 sections. Recommended frequency: daily.

Ensures compliance with Ley General de Salud, NOM-059-SSA1-2015, COFEPRIS Regulations. Regulatory-aligned for audit readiness and inspection documentation.

Frequently Asked Questions

What does the Mexico COFEPRIS Pharmacy Compliance Checklist cover?

This checklist covers 31 inspection items across 8 sections: Licencias y Avisos, Almacenamiento de Medicamentos, Medicamentos Controlados, Dispensación, Instalaciones, Pre-Assessment Information, Infection Prevention & Control, Patient Safety & Identification. It is designed for healthcare operations and compliance.

How often should this checklist be completed?

This checklist should be completed daily. Each completion takes approximately 30-40 minutes.

Who should use this Mexico COFEPRIS Pharmacy Compliance Checklist?

This checklist is designed for Farmacéutico Responsable professionals in the healthcare industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.

Can I download this checklist as a PDF?

Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.

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