药品经营批发企业质量管理的体系的的策划管理制度.docx

目录质量管理体系管理制度·············································1质量管理方针和目标管理制度·······································3质量管理体系内审管理制度·········································5质量管理否决权质量制度···········································7质量管理体系文件管理制度·········································9质量信息管理制度················································11供货单位及销售人员资质审核制度··································13购货单位及采购人员资质审核制度··································15药品采购管理制度················································17药品收货管理制度···············································19药品验收管理制度···············································21药品储存与保管管理制度·········································25药品养护管理制度···············································27药品销售管理制度···············································29药品出库复核管理制度···········································31药品运输管理制度···············································33药品有效期管理制度·············································36不合格药品管理制度·············································37不合格药品销毁管理制度·········································39药品退货管理制度···············································40药品召回管理制度···············································42药品质量查询管理制度···········································44药品质量事故管理制度···········································46药品投诉管理制度···············································48药品不良反应报告管理制度·······································50环境卫生和人员健康管理制度·····································52质量方面教育、培训及考核管理制度·······························54设施设备保管和维护管理制度·····································56设施设备验证和校准管理制度·····································57记录和凭证管理制度·············································61计算机系统管理制度·············································63外部质量体系审计管理制度·······································65质量风险评估、控制、审核管理制度·······························66药品储存、运输应急管理制度······································71设施设备应急管理制度···········································74冷藏车检查维护管理制度·········································76质量管理制度执行情况检查与考核制度················