1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················································17210.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度·········································39320.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·····································5629.设施设备验证和校准管理制度·····································5730.记录和凭证管理制4度·············································6131.计...
