Controlled Substance Ordering System Toolkit

Downloadable Resources, Instant Access

Save time, empower your teams and effectively upgrade your processes with access to this practical Controlled Substance Ordering System Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Controlled Substance Ordering System related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Controlled Substance Ordering System specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Controlled Substance Ordering System Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 974 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Controlled Substance Ordering System improvements can be made.

Examples; 10 of the 974 standard requirements:

  1. Does your business sales record for drugs include date of sale, your business name and address, the business name and address of the buyer, and the names and quantities of the drugs sold?

  2. When drugs are received by your business, are the outside containers visibly inspected to identify the drugs and prevent acceptance of contaminated drugs by detecting container damage?

  3. Which organization ensures that specific standards are met for the licensing of pharmacists, permits are issued for pharmacies, and pharmacy technicians meet specific requirements?

  4. Are outdated, damaged, deteriorated or misbranded drugs held in a quarantine area physically separated from other drugs until returned to the supplier or sent for destruction?

  5. Are areas throughout your organization that are most vulnerable, from the loading dock to the incinerator tracked and updated/modified as new diversion schemes are detected?

  6. Has a medication diversion prevention team been formed, which includes a full-time coordinator who is either a pharmacist or a certified pharmacy technician?

  7. Are program participants given an opportunity to evaluate learning experiences, instructional methods, facilities and resources used for the offering?

  8. Does your clients controlled substance history contain other prescriptions that may interact with medications you are prescribing or am considering?

  9. How can an officer tell whether to arrest a person for possession of a controlled substance or possession of a controlled substance for sale?

  10. Which organization is responsible for requiring safety data sheets to be maintained in the pharmacy for medications and hazardous substances?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Controlled Substance Ordering System book in PDF containing 974 requirements, which criteria correspond to the criteria in...

Your Controlled Substance Ordering System self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Controlled Substance Ordering System Self-Assessment and Scorecard you will develop a clear picture of which Controlled Substance Ordering System areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Controlled Substance Ordering System Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:


STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Controlled Substance Ordering System projects with the 62 implementation resources:

  • 62 step-by-step Controlled Substance Ordering System Project Management Form Templates covering over 1500 Controlled Substance Ordering System project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Schedule Management Plan: Are non-critical path items updated and agreed upon with the teams?

  2. Activity Duration Estimates: Describe a Controlled Substance Ordering System project that suffered from scope creep. Could it have been avoided?

  3. Team Directory: Process decisions: is work progressing on schedule and per contract requirements?

  4. Stakeholder Management Plan: After observing execution of process, is it in compliance with the documented Plan?

  5. Change Management Plan: Has the priority for this Controlled Substance Ordering System project been set by the Business Unit Management Team?

  6. Activity List: What is your organizations history in doing similar activities?

  7. Procurement Management Plan: Is there a requirements change management processes in place?

  8. Activity List: How difficult will it be to do specific activities on this Controlled Substance Ordering System project?

  9. Probability and Impact Assessment: Supply/demand Controlled Substance Ordering System projections and trends; what are the levels of accuracy?

  10. Probability and Impact Matrix: Are there new risks that mitigation strategies might introduce?

Step-by-step and complete Controlled Substance Ordering System Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Controlled Substance Ordering System project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

  • 2.1 Controlled Substance Ordering System project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Controlled Substance Ordering System project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 Controlled Substance Ordering System project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 Controlled Substance Ordering System project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Controlled Substance Ordering System project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any Controlled Substance Ordering System project with this in-depth Controlled Substance Ordering System Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Controlled Substance Ordering System projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in Controlled Substance Ordering System and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Controlled Substance Ordering System investments work better.

This Controlled Substance Ordering System All-Inclusive Toolkit enables You to be that person.


Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.