批发企业质量管理体系管理制度汇编.doc

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1、范文范例参考目录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

2、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.药品采购管理制度················································1710.药品收货管理制度···············································1911.药品验收管理制度·········

3、······································2112.药品储存与保管管理制度·········································2513.药品养护管理制度···············································2714.药品销售管理制度···············································2915.药品出库复核管理制度···········································3116.药品运输管理制度············

4、···································3317.药品有效期管理制度·············································3618.不合格药品管理制度·············································3719.不合格药品销毁管理制度·········································39完美Word格式整理版范文范例参考1.药品退货管理制度···············································402.药品召回管理制度

5、···············································423.药品质量查询管理制度···········································444.药品质量事故管理制度···········································465.药品投诉管理制度···············································486.药品不良反应报告管理制度·······································507.环境卫生和人员健康管理制度······

6、·······························528.质量方面教育、培训及考核管理制度·······························549.设施设备保管和维护管理制度·····································5610.设施设备验证和校准管理制度·····································5711.记录和凭证管理制度·············································6112.计算机系统管理制度··································

7、···········6313.外部质量体系审计管理制度·······································6514.质量风险评估、控制、审核管理制度·······························6615.药品储存、运输应急管理制度······································7116.设施设备应急管理制度······················