PTCB Supply Chain study materials
PTCB Supply Chain study resources

PTCB Supply Chain study plan

PTCB Supply Chain · Give each week a clear focus.

8 weeks · About 6 hours per week

Week 1

Procurement and Purchasing

  • Map the drug distribution chain from manufacturer to patient, labeling each intermediary's role and the license or registration each must hold.

  • Distinguish purchasing models (direct-from-manufacturer, prime vendor, GPO contract, secondary wholesaler) and match each to its contract terms and documentation flow.

  • Calculate pack-size conversions, units-of-use, and extended line costs for a 10-line mock purchase order.

  • Verify a wholesaler's eligibility to supply by listing the credentials to confirm (state license, DEA registration, DSCSA authorization) and how often each is re-checked.

  • Compare two wholesaler bids including discounts, prompt-pay terms, and freight to select the lower total-cost option.

Your checkpoint

A completed 10-line mock purchase order plus a one-page wholesaler comparison sheet with a written justification for the selected vendor.

Week 2

Procurement and Purchasing & Inventory Control and Storage

  • Separate DSCSA Transaction Information, Transaction History, and Transaction Statement elements into the correct category and identify which party supplies each.

  • Trace a saleable-return scenario step by step, documenting the verification requirement and the 6-year record retention rule.

  • Compute par levels and reorder points for 10 high-turn products using average daily use, lead time, and a safety buffer.

  • Contrast min/max, par-level, and economic-order-quantity replenishment and justify which fits three given product profiles.

  • Identify purchase-order exception types (short ship, substitution, backorder, price change) and state the correct resolution for each.

Your checkpoint

A DSCSA documentation checklist plus a par-level worksheet for 10 products showing reorder points and the math used.

Week 3

Inventory Control and Storage

  • Classify 20 drugs into controlled room temperature, refrigerated, frozen, and protect-from-light categories using standard USP storage definitions and ranges.

  • Determine acceptable excursion windows for a given storage range and write the corrective action for a 24-hour refrigerator failure.

  • Execute a mock cycle count on 15 line items and reconcile variances into an adjustment report.

  • Apply first-expired-first-out rotation on a mock shelf and identify every unit that must be pulled as short-dated.

  • Design a storage layout that segregates high-alert medications and look-alike/sound-alike pairs using signage, spacing, and auxiliary labeling.

Your checkpoint

A storage-requirements reference table for 20 drugs with temperature ranges, plus a documented cycle-count reconciliation showing all variances resolved.

Week 4

Inventory Control and Storage & Receiving, Returns, and Recalls

  • Compare wall-to-wall physical inventory with cycle counting and list the control steps that detect shrinkage and diversion.

  • Score a mock shipment against receiving inspection criteria: packaging integrity, temperature indicator, quantity versus packing slip, and product identity.

  • Sequence the return-to-wholesaler workflow for expired, overstocked, and recalled product, naming the credit documentation generated at each step.

  • Distinguish returnable, non-returnable, and non-saleable product conditions and state the disposition for each.

  • Draft a receiving discrepancy report for a short shipment and specify the follow-up timeline with the supplier.

Your checkpoint

A completed receiving inspection scorecard for a mock shipment and a discrepancy report with an assigned correction timeline.

Week 5

Receiving, Returns, and Recalls

  • Differentiate Class I, Class II, and Class III recalls by health-hazard definition and select the notification, retrieval, and documentation steps for each.

  • Run a mock recall drill end to end: identify affected NDCs and lots, pull stock, quarantine, notify, and document the response.

  • Describe the reverse distributor pathway and the DEA forms used to transfer or destroy controlled substances.

  • Write a quarantine-area procedure covering segregation, labeling, access control, and disposition timelines.

  • Map the documentation trail from recall notification through the final disposition report, naming who signs off at each stage.

Your checkpoint

A completed mock recall drill packet: affected-lot list, quarantine log, notification record, and final disposition summary dated and signed.

Week 6

Regulatory Compliance and Documentation

  • Build a retention matrix listing recordkeeping periods for DEA, DSCSA, and state board requirements with the record type each covers.

  • Explain biennial inventory requirements and list the data elements a compliant controlled substance inventory must capture.

  • Identify the required elements of a prescription and the documentation standards that apply to dispensing and transfer records.

  • List the licenses, registrations, and inspections a pharmacy must maintain and build a renewal calendar with responsible parties.

  • Explain the reporting obligations that apply when a theft or significant loss of controlled substances is discovered.

Your checkpoint

A one-page retention and renewal matrix covering at least eight record types with retention period, owner, and storage location.

Week 7

Regulatory Compliance and Documentation & Procurement and Purchasing

  • Audit a mock set of purchase and receiving records against DSCSA requirements and flag every missing or inconsistent element.

  • Assemble a mock inspection binder index that cross-references each required document to its retention location.

  • Reconcile a controlled substance purchase history against dispensing records and identify the source of any discrepancy.

  • Write a corrective action plan for a documented recordkeeping deficiency, including owner, deadline, and verification method.

  • Re-drill the lowest-scoring Domain 1 objectives from prior practice sets until each is answered correctly twice in a row.

Your checkpoint

A mock audit report listing findings, risk level, and a corrective action plan with owners and due dates.

Week 8

Procurement and Purchasing & Inventory Control and Storage & Receiving, Returns, and Recalls & Regulatory Compliance and Documentation

  • Complete two timed full-length practice exams under exam conditions without reference materials.

  • Log every missed item with the underlying rule or regulation it tested, not just the correct answer.

  • Recite from memory the standard storage temperature ranges, record retention periods, and recall class definitions in a self-quiz.

  • Re-drill the two lowest-scoring domains until a targeted practice set scores 85% or higher in each.

Your checkpoint

A scored practice-exam log showing both attempts, a categorized error list, and final domain scores of 85% or higher in every domain.

Milestones

Week 2: Score 75% or higher on a 30-question mixed Domain 1 and Domain 2 quiz, and submit the DSCSA documentation checklist.

Week 4: Score 80% or higher on a 25-question Domain 2 and Domain 3 quiz, and complete the receiving scorecard and discrepancy report.

Week 6: Score 80% or higher on a 30-question Domain 4 quiz and produce the retention and renewal matrix with all eight record types filled in.

Week 8: Score 80% or higher overall on two timed full-length practice exams with no domain below 85% on the final targeted set.