病案管理制度目录病历(案)工作制度 ....................................................................................................................3病案室(科)工作流程 ................................................................................................................4建立住院新病案制度 ....................................................................................................................5病历交接、保管制度 ....................................................................................................................5病案搜集制度 ...............................................................................................................................6厦门巿第二医院科室病历交接登记单 ...........................................................................................6病案整顿制度 ...............................................................................................................................6出院病历完毕查对清单 ..................................................................................................................7病案归档上架制度 .......................................................................................................................8病案保留制度 ...............................................................................................................................8病案库房防护管理制度 ................................................................................................................8病案库温湿度监测登记表 ..............................................................................................................9病案保护及信息安全制度 ............................................................................................................9病案库房定期安全检查表 ............................................................................................................10病案室应急预案及处置流程 ................................................