第1页共109页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共109页目录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··································第2页共109页第1页共109页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共109页··············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·············································3719.不合格药品销毁管理制第3页共109页第2页共109页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第3页共109页度·········································3920.药品退货管理制度···············································4021.药品召回管理制度···············································4222.药品质量查询管理制度···········································4423.药品质量事故管理制度···········································4624.药品投诉管理制度···············································4825.药品不良反应报告管理制度·······································5026.环境卫生和人员健康管理制度·····································5227.质量方面教育、培训及考核管理制度·······························5428.设施设备保管和维护管理制度··············...
