GSP检-采购部现场提问.doc

GSP检员对采购部负责人现场提问法律法规、药品专业知识及技能、质量管理制度、职责及岗位操作规程 73、采购药品的原则是什么?程序 75、有多少供应商?资质? 本公司2013年共有 个供应商，2014年共有 个供应商。 收集供应商的：《药品生产许可证》或者《药品经营许可证》复印件；营业执照复印件；证书或者证书复印件；印章、随货同行单（票）样式；开户户名、开户银行及账号；《税务登记证》和《组织机构代码证》复印件加盖其公章原印章销售人员资料加盖供货单位公章原印章的销售人员身份证复印件加盖供货单位公章原印章和法定代表人印章或者签名的授权书，授权书应当载明被授权人姓名、身份证号码，以及授权销售的品种、地域、期限首营企业：采购药品时，与本企业首次发生供需关系的药品生产或者经营企业《药品生产许可证》或者《药品经营许可证》复印件；营业执照复印件；证书或者证书复印件；印章、随货同行单（票）样式；开户户名、开户银行及账号；《税务登记证》和《组织机构代码证》复印件加盖其公章原印章销售人员资料加盖供货单位公章原印章的销售人员身份证复印件加盖供货单位公章原印章和法定代表人印章或者签名的授权书，授权书应当载明被授权人姓名、身份证号码，以及授权销售的品种、地域、期限首营品种：本企业首次采购的药品。索取加盖供货单位公章原印章的药品生产或者进口批准证明文件复印件 79、编制采购计划依据什么?签订合同或质量保证协议书要注意些什么? 购进退出：采购员制作《采购退货通知单》，报采购部经理审核是否符合合同、业务规则。经采购经理审核的《采购退货通知单》，由质量管理部负责人审核处理是否符合相关法律法规。质量部负责人审核后生成《采购退货单》。依据《采购退货单》拣发退货。合格品退货发至合格品退货区、待确认品退货发至待确认品退货区、不合格品退货发至不合格品库内的不合格品退货区。联系供应商上门提货或是送货至供应商仓库。 for examination and approval, to return part or all of the loan in advance. 5.8 contract contract specific requirements: first, the borrower and other clients; Second, loan person double charge and other parties signed a contract with the borrower and agent signature of contract; Third, customers signed loan contract, contract of natural person, must be checked and fingerprinted by himself, you may not use personal name instead be signed, shall not authorize others to sign; Four, the pledgor, mortgagor due to special reasons not to sign the contract, may authorize others to sign the contract and retained after the notary notarized power of Attorney (parties abroad, outside the territory of China sent or delivered by a power of attorney shall be certified by the notary public of the country, and certified by the Embassy or Consulate in the country). Agent required to audit mandates are clear, the content is complete (a power of Attorney sample record form five), whether the expiration date within PART_STORE_00102). Rule2 2nd set of goods was moved to the 2nd from the left the cage inside the vehicle Click on smart properties of oriented window screen to the right of [login rule]