药品经营批发企业质量管理体系策划管理制度.docx

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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······································

2、···96.质量信息管理制度················································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制度··································159.药品采购管理103制度················································171.药品收货管理制度·····································

3、··········192.药品验收管理制度···············································213.药品储存与保管管理制度·········································254.药品养护管理制度···············································275.药品销售管理制度···············································296.药品出库复核管理制度·······················

4、····················317.药品运输管理制度···············································338.药品有效期管理制度·············································369.不合格药品管理制度·············································371031.不合格药品销毁管理制度·········································392.药品退货管理制度··············

5、·································403.药品召回管理制度···············································424.药品质量查询管理制度···········································445.药品质量事故管理制度···········································466.药品投诉管理制度···············································487.药品不良反应报告管理制

6、度·······································508.环境卫生和人员健康管理制度·····································529.质量方面教育、培训及考核管理制度·······························5410.设施设备保管和维护管理制度·····································561031.设施设备验证和校准管理制度·····································572.记录和凭证管理制度··········

7、···································613.计算机系统管理制度·············································634.外部质量体系审计管理制度·······································655.质量风险评估、控制、审核管理制度·······························666.药品储存、运输应急管理制度······································717.设施设备应急管理制度············

8、·······························748.冷藏车检查