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Self Assessment

CONTROLLED SUBSTANCES

Name   
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Security

1.

Are controlled substances stored in a vault or other locked receptacle?

 

Yes   No

2.

Is the vault or receptacle locked at all times?

 

Yes   No

3.

Are the names of all employees who maintain keys to the site recorded by the department?

 

Yes   No

4.

Are the keys always in the physical custody of a person assigned responsibility for the storage of the substances?

 

Yes   No

5.

Are background checks done on employees who have access to controlled substances?

 

Yes   No

6.

Has Risk Management & Safety approved the storage site?

 

Yes   No

7.

Is there a sign or other indication that controlled substances are stored in the receptacle?

 

Yes   No


Inventory

8.

Are all records of withdrawals from the storage site signed by persons making the withdrawal?

 

Yes   No

9.

Are periodic inventory counts taken of controlled substances taken by someone not responsible for physical custody of the inventory?

 

 

 

Yes   No

 

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