目录目录制药有限公司GMP管理文件.....................................................................................................................................81.1总经理和科技质量副总经理..................................................................................................................................81.2质保部经理.............................................................................................................................................................91.3生产部经理...........................................................................................................................................................101.4工人.......................................................................................................................................................................102.1质量保证部门.......................................................................................................................................................102.2生产部门...............................................................................................................................................................122.3计划供应部...........................................................................................................................................................122.4销售部门...............................................................................................................................................................12制药有限公司GMP管理文件...................................................................................................................................13制药有限公司GMP管理文件...................................................................................................................................15技术文件修改申请表....................................................................................................................................................