医用耗材采供管理流程中风险分析和防范.pdfVIP

医院后勤 HOSPITAL LOGISTICS 医用耗材采供管理流程中风险分析及防范 ■ 戴旭艳① 【关键词】 医用耗材　采购供应管理 风险 【摘 要】 随着市场经济的发展和医疗市场竞争的加剧，医用耗材采供管理中所面临的风险日益增多，如计划风险、价格风险、合 同风险、质量风险、验收风险、存量风险、廉洁风险等，都有可能造成医院在经济效益、医疗质量、医疗安全、信誉等各方面的严重 损害。本文从分析当前医用耗材采供管理所面临的风险入手，结合医院实际就如何加强医用耗材的采供管理，特别是规避采供管理流 程中的各种风险进行了有益的探讨。 Analysis and prevention of risks in medical disposable materials’ purchase and supply management process / DAI Xuyan //Chinese Hospitals.-2012,16(8):70-72 【Key words】 medical disposable materials, purchase and supply management, risk 【Abstract】 With the development of market economy and aggravation of medical market competition, risks confronting medical disposable materials’ purchase and supply management are increasing such as plan risk, price risk, contract risk, quality risk, acceptance risk, stock risk, probity risk etc which all have the possibility of causing severe damage to hospital’s economic benefits, medical quality, medical safety, credit and so on. The article begins the study with the analysis of risks confronting present medical disposable materials’ purchase and supply management and makes a beneficial discussion about how to intensify medical disposable materials’ purchase and supply management, especially avoiding various risks in purchase and supply management process combining hospital actual condition. Author’s address：Department of Medical Affair, No.101 Hospital of the PLA，No.101, North Xingyuan Road, Wuxi, 214044, Jiangsu Province, PRC 随着医疗技术的飞速发展，医用耗 引进医院和临床的把关者，必须面对 正当竞争、行贿、受贿行为。三是履 材作为医院开展医疗、教学、科 和承担相应的职责风险，若在工作中 约管理不当。日常管理混乱，不能对 研工作的物质基础，发挥着越来越重 玩忽职守出现差错事故，必将为此承 履约情况进行有效的跟踪和监督。 要的作用，在造福患者并为医院创造 担相应的处罚和法律责任。 良好社会效益和经济效益的同时，其 1.4