质量管理体系汇编目录一、连锁总部质量管理制度···················第4页1、文件体系的管理规定·····················第4页2、质量管理工作检查考核制度················第5页3、质量方针和目标管理制度················第6页4、质量管理体系审核制度··················第8页5、质量否决制度·····························第9页6、质量信息管理制度························第10页7、药品购进管理制度························第12页18、质量验收管理制度························第13页9、药品储存管理制度·························第15页10、药品养护管理制度·······················第16页11、首营企业和首营品种审核制···············第18页12、进口药品管理制度························第19页13、药品配发复核管理制度···················第20页14、有关记录和凭证的管理制度···············第21页15、特殊管理药品管理制度··················第22页16、药品效期管理制度························第23页217、不合格药品管理制度·····················第24页18、退货药品管理制度·······················第26页19、质量事故报告制度························第27页20、质量查询管理制度·······················第28页21、质量投诉管理制度························第29页22、药品不良反应报告制度····················第30页23、卫生和人员健康状况的管理制度············第30页24、计量管理制度····························第31页25、质量教育培训及考核管理制度··············第32页326、中药饮片购、存、配发管理制度············第33页27中药临方炮制管理制度····················第34页二、连锁门店质量管理制度··...
