质量管理体系汇编目录一、连锁总部质量管理制度···················第 4 页1、文件体系的管理规定 ·····················第 4 页2、质量管理工作检查考核制度 ················第 5 页3、质量方针和目标管理制度 ················第 6 页4、质量管理体系审核制度 ··················第 8 页5、质量否决制度 ·····························第 9 页6、质量信息管理制度 ························ 第 10 页7、药品购进管理制度 ························ 第 12 页8、质量验收管理制度 ························ 第 13 页9、药品储存管理制度 ·························第 15 页10、药品养护管理制度 ·······················第 16页11、首营企业和首营品种审核制 ···············第 18 页12、进口药品管理制度 ························第 19 页13、药品配发复核管理制度 ···················第 20 页14、有关记录和凭证的管理制度 ···············第 21 页15、特别管理药品管理制度 ··················第 22 页16、药品效期管理制度 ························第 23 页17、不合格药品管理制度 ·····················第 24 页18、退货药品管理制度 ·······················第 26页19、质量事故报告制度 ························第 27 页20、质量查询管理制度 ·······················第 28页21、质量投诉管理制度 ························第 29 页22、药品不良反响报告制度····················第 30 页23、卫生和人员健康状况的管理制度············第 30 页24、计量管理制度 ····························第 31 页25、质量教育培训及考核管理制度··············第 32 页26、中药饮片购...
