药品质量风险评估管等理规程.docVIP

目的 Objective 建立质量风险管理程序，对可能影响到最终产品质量的风险因素进行确定，评估和控制，保证最终的产品质量。指导公司规避质量事故或药害事件的发生，保护患者的切身利益。 The Quality Risk Management Procedure is established to define, evaluate and control potential risks to product quality, and to help to avoid adverse quality issues or accidents so as to assure patient benefit. 范围 Scope 适用于公司质量体系内的质量风险管理。 This procedure applies to quality risk management of Gosun quality system. 3. 责任 Responsibilities 3.1所有人员职责：按本规程执行质量风险评估，准备文件。 It is the responsibility of all personnel conducting Quality Risk Assessment and preparing the documents to adhere to this procedure. 3.2质