质量管理制度模板.docVIP

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目录

01质量管理体系文献的管理规定┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅01

02质量方针和目的管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅04

03公司质量方针目的┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅05

04供货单位、购货单位质量管理体系评价制度┅┅┅┅┅┅┅┅┅┅┅┅┅07

05质量责任管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅09

06质量否决管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅12

07质量信息管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅14

08首营公司和首营品种审核制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅16

09首营公司及供货单位销售人员合法资格审核管理制度┅┅┅┅┅┅┅┅┅21

10药品采购管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅24

11药品的收货管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅26

12药品质量验收管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅28

13药品储存管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅31

14药品养护管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅33

15进口药品管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅35

16药品配发复核管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅37

17中药饮片进、存、配送管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅39

18冷藏药品管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅41

19药品售后服务管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅44

20记录及票据管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅46

21含特殊药品复方制剂管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅48

22不合格药品管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅50

23药品有效期管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅52

24药品退货管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅54

25质量事故管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅56

26质量查询管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅58

27质量投诉管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅60

28药品不良反映报告管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅61

29卫生和人员健康状况管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅63

30设施设备检查保养维修管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅64

31设施设备验证和校准管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅65

32质量方面的教育、培训及考核管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅67

33门店之间药品调配管理┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅69

34药品配送质量管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅70

35冷藏药品委托配送管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅72

36质量管理制度执行情况检查考核制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅75

37药品进货情况质量评审制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅76

38计量器具检定管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅77

39售出药品追回管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅78

40计算机系统操作及管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅79

41状态标记管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅81

42质量风险评估、控制、审核管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅83

43公司内审管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅85

44药品检查报告书管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅87

45用户访问的管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅88

46财务管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅89

47假劣药品报告制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅91

48药品召回管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅93

49执行药品电子监管制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅95

50仓库物料管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅97

51连锁门店质量管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅98

52特殊管理药品管理制度┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅┅97

53药品运送管理制度┅┅┅┅┅┅┅