药品经营批发企业质量管理体系策划管理制度制度.doc

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1、目录1.质量管理体系管理制度·············································12.质量管理方针和目标管理制度·······································33.质量管理体系内审管理制度·········································54.质量管理否决权质量制度···········································75.质量管理体系文件管理制度·········································96.质量信息管理制度····

2、············································117.供货单位及销售人员资质审核制度··································138.购货单位及采购人员资质审核125制度··································151.药品采购管理制度················································172.药品收货管理制度···············································193.药品验收管理制度··············

3、·································214.药品储存与保管管理制度·········································255.药品养护管理制度···············································276.药品销售管理制度···············································297.药品出库复核管理制度···········································318.药品运输管理制度······················

4、·························331251.药品有效期管理制度·············································362.不合格药品管理制度·············································373.不合格药品销毁管理制度·········································394.药品退货管理制度···············································405.药品召回管理制度···························

5、····················426.药品质量查询管理制度···········································447.药品质量事故管理制度···········································468.药品投诉管理制度···············································489.药品不良反应报告管理制度·······································501251.环境卫生和人员健康管理制度······························

6、·······522.质量方面教育、培训及考核管理制度·······························543.设施设备保管和维护管理制度·····································564.设施设备验证和校准管理制度·····································575.记录和凭证管理制度·············································616.计算机系统管理制度·············································637.外部质量体系审计管理制度

7、·······································658.质量风险评估、控制、审核管理制度·······························669.药品储存、运输应急管理制度······································7110.125设施设备应急管理制度···········································741.冷藏