藥品出庫及復核操作規(guī)程

1、文件名藥品出庫及復核操作規(guī)程文件編號編制人審核人批準人編制日期審核日期批準日期頒發(fā)部門質(zhì)量管理部生效日期、分發(fā)部門質(zhì)量管理部儲運部業(yè)務(wù)部辦公室財務(wù)部分發(fā)份數(shù)變更記載修訂號 批準日期執(zhí) 行日期變更原因、目的一、目的：保證公司藥品在出庫過程中的質(zhì)量以及出庫時的準確性二、職責：保管員負責藥品出庫操作、出庫復核員負責復核的操作，質(zhì)量管理員負責對藥品出庫復核的技術(shù)指導和工作監(jiān)督三、范圍：適用于藥品出庫及復核的操作四、主要內(nèi)容：1、 已經(jīng)審核的銷售訂單（隨貨通行單）在系統(tǒng)中傳遞到倉庫自動 生成未審核的銷售出庫單，先不進行審核，保管員憑銷售出庫 單將應(yīng)發(fā)實物移到“藥品待發(fā)區(qū)”，如是零貨應(yīng)放置在拆零區(qū)并打 包

2、到拼箱工作臺上2、保管員要逐一核對收貨單位、收貨地址、開票日期，核對批號、 品名、規(guī)格、數(shù)量及發(fā)貨日期等，無誤后方可保存銷售出庫單， 并將貨物移交給復核員進行復核，出現(xiàn)以下問題不得進行出庫操作： 2.1藥品包裝出現(xiàn)破損、污染、封口不牢、襯墊不實、封條損壞等問 題；2.2包裝內(nèi)有異常響動或者液體滲漏；2.3標簽脫落、字跡模糊不清或者標識內(nèi)容與實物不符；2.4藥品已超過有效期；2.5懷疑質(zhì)量變化、未經(jīng)質(zhì)管部門確認質(zhì)量狀況的藥品2.6其他異常情況的藥品。3、復核員要按批號進行核實，確認質(zhì)量狀況完好后移交給運輸員， 運輸員方可發(fā)貨，復核員在計算機系統(tǒng)中填寫銷售出庫質(zhì)量復核記 錄單并審核，之后保管員才能

3、審核銷售出庫單。4、如在出庫復核時，發(fā)現(xiàn)質(zhì)量可疑藥品，應(yīng)按照不合格藥品控制 處理操作規(guī)程執(zhí)行。5、發(fā)零貨時的拆零拼箱，應(yīng)選擇合適的包裝物料和拼箱方法包扎牢固，外包裝應(yīng)注明“拼箱”。發(fā)貨后及時清理現(xiàn)場和包裝物料，拆零 工具定置存放。6、系統(tǒng)自動生成銷售出庫質(zhì)量復核臺帳，包括購貨單位、藥品 的通用名稱、劑型、規(guī)格、數(shù)量、批號、有效期、生產(chǎn)廠商、出庫日 期、質(zhì)量狀況和復核人員等內(nèi)容。7、對實施電子監(jiān)管的藥品，應(yīng)當在出庫時由電子監(jiān)管員進行掃碼和 數(shù)據(jù)上傳。8藥品出庫復核流程圖藥品銷售出庫復核業(yè)務(wù)流程圖包庫保管貝仕藥品合格區(qū)憑計算機系統(tǒng)銷售訂單分揀復核區(qū)轉(zhuǎn)交復核員復核員依計算機及憑證對實物的數(shù)量等 復核

4、項進行復核數(shù)量、項目有誤r質(zhì)量可疑暫停銷售正確無誤質(zhì)量合格，如是 電子監(jiān)管碼的藥品，需掃 描電子監(jiān)管碼并上傳保管員重發(fā)更正*復核員再次復核, 正確裝車配送理v是否合格T各？2>1入不合格品庫區(qū)r不合格品臺帳質(zhì)管員復查Whe n you are old and grey and full of sleep,And no ddi ng by the fire, take dow n this book,And slowly read, and dream of the soft lookYour eyes had once, and of their shadows deep;How man

5、y loved your mome nts of glad grace,And loved your beauty with love false or true,But one man loved the pilgrim soul in you.And loved the sorrows of your cha nging face;And bending dow n beside the glow ing bars,Murmur, a little sadly, how love fledAnd paced upon the mountains overheadAnd hid his fa

6、ce amid a crowd of stars.The furthest dista nee in the worldIs not betwee n life and deathBut whe n I sta nd in front of youYet you don't know thatI love you.The furthest dista nee in the worldIs not whe n I sta nd in front of youYet you can't see my loveBut whe n un doubtedly knowing the love from bothYet cannot be together.The furthest dista nee in the worldIs not being apart while being in loveBut whe n I pla inly cannot resist the year ningYet prete nding you have n ever bee n in my heart.The furthest dista nee in the worldIs not struggli ng aga