上海拓宏医疗器械有限公司质量管理制度112020年月日上海拓宏医疗器械有限公司质量管理制度目录公司经营管理组织机构图..............................................................................................................3经营过程涉及人员职责..................................................................................................................4质量负责人职责......................................................................................................................4验收员职责..............................................................................................................................5质量员职责..............................................................................................................................6首营资质审核制度..........................................................................................................................7首营品种审批表（表式）.......................................................................................................8采购、验收制度..............................................................................................................................9采购制度..................................................................................................................................9验收制度..................................................................................................................................9购进、入库验收记录表（表式）.........................................................................................10仓储保管和出库复核管理制度.....................................................................................................11产品仓储保管制度.................................................................................................................11出库复核管理制度.................................................................................................................11仓库温湿度记录表（表式）...................
