目录1.质量管理体系管理制度·············································12.质量管理方针和目标管理制度·······································33.质量管理体系内审管理制度·········································54.质量管理否决权质量制度···········································75.质量管理体系文件管理制度·········································96.质量信息管理制度················································117.供货单位及销售人员资质审核制度··································138.购货单位及采购人员资质审核制度··································159.药品采购管理制度················································1710.药品收货管理制度···············································1911.药品验收管理制度···············································2112.药品储存与保管管理制度·········································2513.药品养护管理制度···············································2714.药品销售管理制度···············································2915.药品出库复核管理制度···········································3116.药品运输管理制度···············································3317.药品有效期管理制度·············································3618.不合格药品管理制度·······································...