Hospital Supply Chain Inventory Checklist Template

Ensure accurate stock levels & regulatory compliance with our Hospital Supply Chain Inventory Checklist. Minimize waste, optimize budgets, & streamline your hospital's critical inventory management. Download now!

This Template was installed 4 times.

Initial Setup & Receiving

1 of 10

Verifies proper procedures for initial receipt and entry of inventory.

Receiving Date

Purchase Order Number

Receiving Method (e.g., Truck, Courier)

Quantity Received

Condition Upon Arrival (e.g., Good, Damaged)

Condition Notes (if damaged or exception)

Verification by (Receiving Staff)

Location Verification

2 of 10

Confirms inventory is stored in designated and accurate locations.

Aisle Number

Bin Number

Designated Location Confirmed?

If No, Corrected Location (if applicable)

Notes on Location (e.g., overcrowding, improper storage)

Proper Storage Conditions?

Quantity Validation

3 of 10

Compares physical counts to system records for accuracy.

System Quantity

Physical Count

Quantity Variance

Unit of Measure

Explanation of Variance (if any)

Variance Type

Date of Count

Expiration Date/Lot Number Tracking

4 of 10

Ensures proper tracking and management of expiration dates and lot numbers.

Expiration Date

Lot Number

Quantity Expiring Soon (within 30 days)

First Expiring Item?

Notes on Expiring Items (e.g., quarantine status)

Lot Number Verified?

Condition Assessment

5 of 10

Evaluates the physical condition of inventory (damage, sterility, etc.).

Quantity Damaged/Lost

Packaging Integrity

Sterility Status (if applicable)

Detailed Description of Condition Issues

Evidence of Pest Infestation?

Attach Photos of Damaged Goods

Temperature Reading (if temperature sensitive)

System Data Reconciliation

6 of 10

Reconciles physical inventory counts with the inventory management system records.

System Quantity of Item A

Physical Count of Item A

Quantity Variance (System - Physical)

Variance Explanation

Detailed Explanation of Variance

Resolution Status

Resolution Date

Notes on Reconciliation

Documentation & Reporting

7 of 10

Confirms accurate documentation of findings and any discrepancies.

Audit Date

Audit Start Time

Audit End Time

Summary of Findings

Total Items Counted

Number of Discrepancies Found

Report Status

Supporting Documentation (Photos, Scans)

Auditor Signature

Corrective Actions

8 of 10

Tracks implemented corrective actions for identified issues.

Description of Discrepancy

Quantity Adjustment Required

Root Cause Category

Date of Corrective Action Planned

Details of Corrective Action Taken

Corrective Action Responsibility

Date of Completion

Notes/Comments

Security & Access Control

9 of 10

Verifies secure inventory storage and appropriate access controls.

Access Granted via:

Number of Authorized Personnel

Visitor Access Protocol Followed?

Last Access Control System Audit Date

Notes/Observations on Security Measures

Security Cameras Operational?

Location of Security Log Book

Regulatory Compliance

10 of 10

Confirms adherence to relevant regulatory requirements (e.g., FDA).

Applicable Regulations (Select All)

USP Version (if applicable)

Last Regulatory Audit Date

Summary of Findings from Last Regulatory Audit

Deviation Report Filed (Y/N)

Supporting Documentation (e.g., Audit Reports)

Comments/Notes Regarding Regulatory Compliance

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