Controlled Substance Self-Assessment Audit Sheet
Form Template
Laboratories that use Controlled Substances (CS) should complete the Controlled Substance Self-Assessment Audit Sheet mobile app on a quarterly basis and the PDF should be stored in the Controlled Substance Logbook.
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It is recommended that high‐use laboratories complete a Self‐Assessment Audit Sheet on a monthly basis. The app assesses Controlled Substance Use Authorization, Controlled Substance Logbook, Controlled Substance Inventory Usage Logs, Physical Security Measures, Storage, Use and Corrective Actions Taken.
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