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1、衡水恒康医药有限公司实施GSP情况内审、theCommunistPartyofChina,andadeepunderstandingoftheparty'snature,purpose,guidingprinciples,goals,organization,goodstyle,deeplyunderstandtheconditions,rightsandobligationsofmembers,codeofconduct,bearinginmindthatoath,clearMembersofthestandardsandconditio
2、ns,enhancerespect,abidebytheConstitution,maintainingthepartyConstitutionconsciousnessofthepartyConstitution.Readthroughthefamiliarwiththecodeofself-disciplineoftheCPC,theCPCdisciplinaryregulations,membersoftheCommunistPartyofChinapartyregulationsonrightsprotectionOrdinance
3、,masteringself-disciplinestandardsof"fourmust",the"fourupholdings",masteringvarioustypesofdisciplinaryoffenceandpunishmentprovisionsandclearwhatyoucando,whattheycan'tdo.2.speechunderstandinglearningseriesXIseriesthebasicspiritofanimportantspeechbyGeneralSecretary,learntoun
4、derstandthePartyCentralCommitteeongovernanceofthenewconceptofbasicelementsofnewideasandnewstrategies,masterandstrengthenthepartyspirit,fulfillsthepurposeideas,moralcharacter,conservationrelatedtothebasicrequirements.LearningoftheXIseriesreadtheimportantspeechbyGeneralSecre
5、tary(2016),XIHenanworkresearchguide,GeneralSecretary'simportantspeech.Learningseriesspeech,mainunderstandmasterfollowingaspectscontent:(1)idealfaith－59－第一章：总则编号条款检查要点检查结果、风险点、风险等级、整改要求检查员00101为加强药品经营质量管理，规范药品经营行为，保障人体用药安全、有效，根据《中华人民共和国药品管理法》、《中华人民共和国药品管理法实施条例》，制定本规范。查企业负责人
6、药品流通相关法规熟悉情况（结合计算机系统管理、采购管理、仓库管理、财务管理）检查结果判定：法定代表人：熟悉□不熟悉□企业负责人：熟悉□不熟悉□质量负责人：熟悉□不熟悉□检查结果：风险描述：系统性风险风险等级：高风险整改要求：00201本规范是药品经营管理和质量控制的基本准则，企业应当在药品采购、储存、销售、运输等环节采取有效的质量控制措施，确保药品质量。查企业在药品采购、储存、销售、运输等环节采取有效的质量控制措施以及实施情况：数据初始证照、检验报告等扫描是否实现了计算机系统关联：是□否□采购收货计算机流程是否符合规定：是□否□检查结果：风
7、险描述：系统性风险风险等级：高风险整改要求：theCommunistPartyofChina,andadeepunderstandingoftheparty'snature,purpose,guidingprinciples,goals,organization,goodstyle,deeplyunderstandtheconditions,rightsandobligationsofmembers,codeofconduct,bearinginmindthatoath,clearMembersofthestandardsandcondit
8、ions,enhancerespect,abidebytheConstitution,maintainingthepartyConstitutionconsciousnessof
