Neftaly Controlled Substance Inventory Control and Security

Comprehensive Framework for Managing and Securing Controlled Substances

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???? 1. Overview

Neftaly is committed to ensuring the safe, compliant, and efficient management of controlled substances across all operational touchpoints. This document outlines the policies, procedures, and technologies in place to maintain inventory integrity, prevent diversion, and ensure regulatory compliance with relevant authorities (e.g., DEA, SAPC, FDA, local health departments).

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???? 2. Inventory Control System

2.1. Inventory Management Software (IMS)

• Real-time tracking of all controlled substances by:
  • Drug name
  • Lot number
  • Quantity
  • Expiration date
  • Storage location
• Integration with Electronic Health Records (EHR), Pharmacy Management Systems (PMS), and reporting tools.
• Barcode and RFID-based

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