计算机制度（Computer system）.docVIP

计算机制度（Computer system） Operating rules for computer systems in pharmaceutical wholesale enterprises One Purpose: In order to standardize the computer operation of each position of the company, and ensure the safety of the computer system To ensure the traceability of drug quality. Two Basis: Drug Administration Law , Two thousand and twelve Edition of drug quality control regulations and its appendices. Three Scope of use: Apply to our company computer system operation process control and management. Four Responsibilities: Information manager, quality management department, sales department, administration department, finance dept. Responsible for the implementation of regulations. Five Content: Five point one The computer system is managed by the information administrator, responsible for the security of the system hardware and software Installation, test and network maintenance, operation and maintenance of system program, system network and data Safety management and other routine management work. Other personnel may not carry out this post without authorization Operate. Five point two System operation permissions and password settings: 5.2.1 The quality management department is established according to the quality responsibility and post operation rules of each post Review the system operation authority of the related personnel, Leave it to the information administrator to set and set the password Code; 5.2.2 The operating positions and related personnel can only enter their respective user name and password Identification method login, in the set of permissions within the input and query data. 5.2.3 All relevant personnel should keep their own passwords and must not borrow from each other. Otherwise, Take full responsibility for the occurrence of ultra vires and over post operation. 5.2.4 When the information administrator takes back or changes the system operation authority of the relevant personnel, Quality management review. Five point three The operation of