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质量管理程序2017.pdf

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医药有限公司目录一、质量管理文件管理程序······································3 二、质量体系内部评审程序······································7 三、有关记录和凭证管理程序··································10 四、首营品种审核程序········································12 五、首营企业审核程序········································14 六、药品购进程序············································16 七、药品收货工作程序·········································19 八、药品验收入库程序·········································21 九、药品储存保管程序·········································26 十、药品在库养护程序·········································28 十一、药品出库复核程序·······································30 十二、药品购进退出、销售退回处理程序·························32 十三、中药饮片验收程序·······································34 中药饮片养护程序·······································36 十四、十五、不合格药品控制程序·····································37 十六、药品拆零和拼箱发货程序·································39 十七、药品销售控制程序·······································40 十八、质量管理工作检查和制度考核程序·························42 十九、质量事故报告处理程序···································44 1 医药有限公司二十、客户投诉处理程序·······································47 二十一、售后服务控制程序·····································48 二十二、药品运输与交付程序···································50 二十三、药品直调控制程序·····································52 二十四、计算机系统操作权限审批程序···························53 二十五、计算机系统操作程序···································55 二十六、冷链管理操作程序·····································58 二十七、质量风险控制程序·····································61 二十八、库存盘点程序·········································65 2 医药有限公司质量管理文件管理程序页码：共4页第1页编号：HP-QP-01-2017 制订人：制订日期：审核人：审核日期：批准人：批准日期：变更记录：执行日期：分发部门：公司各部门版本号：第三版（2017）一