文档介绍:质量管理体系汇编目录
一、连锁总部质量管理制度···················第4 页
1、文件体系的管理规定·····················第4 页
2、质量管理工作检查考核制度················第5 页
3、质量方针和目标管理制度················第6 页
4、质量管理体系审核制度··················第8 页
5、质量否决制度·····························第9 页
6、质量信息管理制度························ 第10页
7、药品购进管理制度························ 第12页
8、质量验收管理制度························ 第13页
9、药品储存管理制度·························第15页
10、药品养护管理制度·······················第16页
11、首营企业和首营品种审核制···············第18页
12、进口药品管理制度························第19页
13、药品配发复核管理制度···················第20页
14、有关记录和凭证的管理制度···············第21页
15、特殊管理药品管理制度··················第22页
16、药品效期管理制度························第23页
17、不合格药品管理制度·····················第24页
18、退货药品管理制度·······················第26页
19、质量事故报告制度····················