文档介绍：质量体系管理培训方案
D
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities12
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities12
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
质量评审和供货单位质量档案，并进行动态跟踪管理 。一要制定评审制度；二要落实评审制度。评审可以分级进行，至少每年一次，有评审报告。与业务评审一起进行必须包含质量评审的内容。
二、收货与验收环节质量管理：
（一）、收货：
1、企业应当按照规定的程序和要求对到货药品逐批进行收货，防止不合格药品入库。
2、收货：指药品经营企业对到货药品，通过票据的查验、货源和实物检查核对、票据和实物的检查核对、运输方式和运输条件的检查、并将符合要求的药品按照其特性放入相应待验区的过程。药品到货时，收货人员应当核实运输方式是否符合要求，并对照随货同行单（票）和采购记录核对药品，做到票、账、货相符。
3、随货同行单（票）应当包括供货单位、生产厂商、药品的通用名称、剂型、规格、批号、数量、收货单位、收货地址、发货日期等内容，并加盖供货单位药品出库专用章原印章
4、随货同行单必须与货物同行，在途过程必须保证票货相符。
5、随货同行单必须是机打票，手写票一律拒收
6、药品到货时，收货人员应当查验随货同行单（票）以及相关的药品采购记录。无随货同行单（票）或采购记录的不得收货；随货同行单（票）记载的供货单位、生产厂商、药品的通用名称、剂型、规格、数量、收货单位、收货地址等内容与采购记录以及本企业实际情况不符的，不得收货，并通知采购部门处理。
7、没有随货同行单或随货同行单与备案样式不符的，不得收货
8、对照随货同行单查询采购记录没有采购记录的不得收货
9、随货同行单与采购记录内容进行核对，如随货同行单