Pharmacy Drug Self-Inspection Report (Selected 6)
Time flies, such as the day of the shuttle, the hard work has come to an end, looking back on this period of time since the details of the work, there are gains and shortcomings, it's time to take the time to write a self-inspection report. Do you know the format of the self-examination report? The following is my self-inspection report for you to organize the pharmacy drug (selected 6), welcome to share.
Pharmacy drug self-inspection report 1
First, the pharmacy profile
My store was established in 20xx xx months, located in xx, business area xx square meters. Pharmacy existing employees xx people, including xx pharmacist people, pharmacist xx people, pharmacy education xx people. Operating proprietary Chinese medicines, chemical preparations, antibiotics, biochemical drugs and other ***xx varieties, total annual sales of xx million yuan, with fixed assets of xx million yuan. The pharmacy has developed a better quality management system, the implementation of the good, from the operation of fake and shoddy drugs and other violations of the law.
Second, self-examination
(a) management responsibilities:
In a year's operation, the store always adhere to the principle of quality first, in strict accordance with the pharmaceutical regulations standardized management, so as to do in accordance with the law-approved mode of operation and the scope of business engaged in pharmaceutical business activities, to fundamentally eliminate all kinds of illegal violations. At present, the store has a sound quality post, and the quality post is well organized. At present, the quality positions of the store are sound, the duties are clear, and the functions are well performed. gsp quality management system is the code of conduct for drug business of the pharmacy, so the store has formulated the quality policy and objectives, the management of drug purchasing, the management of the quality audit of the first enterprise and the first varieties of the first enterprise, the management of drug maintenance, the management of drug acceptance, the management of drug display, the management of drug sales, the management of prescription allocation, the management of unqualified drugs, and the management of personnel in accordance with the requirements of the gsp and its implementation rules. Management, management of substandard drugs and personnel training, hygiene and personnel health management xx management system, and learning and system implementation into a comprehensive assessment, quarterly inspection of the implementation of the system, and inspection records, the inspection of problems in the development of improvement measures, and ordered the relevant positions rectification, to ensure the implementation of the system.
(ii) personnel and training
The person in charge of quality for the title of xxx, prescription auditor for the title of xxx, in line with the gsp regulations, has participated in the city xx training, direct contact with the drug personnel, a yearly health check, and the establishment of a health file, did not find that may be contaminated with medicines for patients with diseases. In order to improve the staff's understanding of the implementation of gsp, improve the quality of the whole staff, we have carried out professional ethics, laws and regulations, professional knowledge and other multi-content, multi-form learning and training, and the establishment of the staff training file, the new employees on the job for the pre-service training of professional skills and laws and regulations, and after passing the examination on the job. Through a series of education and training, the staff's quality awareness, business quality, legal, legal concepts have made great progress and improve the implementation of gsp for my store has laid a solid foundation.
(C) facilities and equipment
After the renovation and construction, the store office and business premises and auxiliary facilities to meet the requirements of the gsp to achieve a spacious, bright, clean, equipped with fire and burglary prevention equipment in line with the provisions and the establishment of a regular inspection, maintenance, use of files. Ensure the quality of the drug business process to meet the gsp requirements.
(d) purchase and acceptance
To prevent fake and shoddy medicines into my store, the purchase of my store focuses on strengthening the qualification review of the sales staff of the supply unit, the legitimacy of the purchase of drugs audit and contract management. The first is to choose and review the supply unit, clearly stipulates that must have legal qualifications, "license" complete formal production enterprises, business enterprises into the goods, followed by a careful review of the legitimacy of the drugs and the reliability of the quality of the drugs and imported drugs, are strictly in accordance with the gsp requirements and provisions of the content of the audit. Focus on the first varieties of audit. In accordance with the requirements of the strict signing of the purchase contract, the contract quality terms and conditions are clear, the drugs with product certification; drug packaging in line with the relevant provisions and requirements of goods transportation; the purchase of drugs have legitimate bills, in accordance with the provisions of the establishment of the drug purchase record, to achieve the ticket, account, goods in line.
In the acceptance of the quality of drugs on the link, the acceptance of personnel to do in accordance with the legal standards and contractual provisions of the quality of the drugs purchased batch by batch acceptance, and in accordance with the "Drug Acceptance Quality Management System" provides for the principle of sampling, the drug packaging, labeling, instructions, and the product certification and the appearance of the drug quality, such as checking, imported drugs carefully check the seal of the quality management body of the supplier to stamp the "quality management body" of the "drug". Imported drugs are carefully checked against the "Certificate of Registration of Imported Drugs" and "Imported Drugs Inspection Report" with the original seal of the quality management organization and the copy of the Chinese manual, and the acceptance of the first varieties of the batch number of the quality inspection report. Acceptance of drug quality are in accordance with gsp regulations established acceptance records, records are complete, detailed and standardized.
pharmacy drug self-inspection report 2According to the Pharmacy Board leadership issued by the xx years of medical institutions drug safety special rectification work of the notice, my hospital in accordance with the Pharmacy Board training of the contents of the self-inspection, the results of the self-inspection are summarized as follows:
First, the leadership attaches importance to the management of the organization is sound
I set up a hospital hospital The establishment of a drug quality manager is specifically responsible for the management of drug quality management, to determine the functions of each post, and establish a sound system of drug quality management of each link.
Second, the management of drugs
1, the establishment of the supply unit files, strict audit of the supply unit and sales staff. Qualification. Ensure that qualified medicines are purchased from legally qualified enterprises.
2, according to the "Drug Administration Law" and the relevant drug laws and regulations and combined with the actual development of the hospital's drug quality management system: including the purchase of drugs, acceptance, maintenance system, prescription allocation and prescription management system, near expiration date of the drug management system, special drug management system, adverse drug reaction reporting system.
3, the purchase of anesthesia and drug management in accordance with the provisions of the special cabinet storage, with anti-theft facilities, the implementation of double double-locked management. Special account records, accounts and goods consistent.
4, the implementation of the validity of the drug storage management, the validity of less than six months of the drugs listed warning. Report the use of each section to promote the use.
5, the pharmacy, the drugstore daily morning and afternoon regular inspection and maintenance of drugs, temperature and humidity testing and record, such as exceeding the prescribed range, take timely control measures.
Third, the management of the pharmacy
1, in accordance with the requirements of the standardization of the construction of the pharmacy placed drugs, regional positioning signs are obvious, internal and external drugs stored separately, easy to cascade the taste of a separate storage, storage of hazardous materials in a special cabinet.
2, in accordance with the requirements of the pharmacy on display every month for the maintenance of medicines, maintenance record ledger, daily morning and afternoon regular monitoring of temperature and humidity, and make a good record, such as exceeding the prescribed range, and take timely measures to regulate.
3, by the pharmacy professional and technical personnel to review the prescription, dispensing, dispensing and safe use of medication guidance.
4, the allocation of prescriptions strictly implement the "four check ten" system to ensure the accuracy of the drugs issued. Do not change the prescription without authorization, there are doubts, contraindications, overdose prescription should be refused to deploy, if necessary, by the prescriber to correct or re-sign before deployment. Audit and deployment of personnel should be signed on the prescription.
5, the strict implementation of the relevant provisions of prescription management, the prescription is valid on the day of issuance, special circumstances require a long period of validity, by the prescribing physician to indicate the period of validity, but the validity period shall not exceed 3 days, the dose of prescription drugs is generally no more than 7 days of dosage; emergency prescription is generally no more than 3 days of dosage; special medicines should be strictly use special prescription.
6, strictly in accordance with the provisions of the prescriptions: general prescriptions, emergency prescriptions, pediatric prescriptions saved for 1 year; drug prescriptions saved for 2 years; anesthesia prescriptions kept for 3 years.
7, annual health checks for personnel in direct contact with drugs.
8, conscientiously implement the adverse drug reaction monitoring and reporting system, there are people responsible for the collection and reporting of information.
Fourth, the quality and management of drugs is a great responsibility
1, to strengthen the hospital and departmental management at both levels, to improve the quality of drug management, to ensure the safety of medication, to ensure medical safety.
2, the establishment of a long-term mechanism for scientific management of hospital drug quality, strict implementation of drug quality management laws and regulations.
3, strengthen the management and use of high-risk drugs and antibacterial drugs.
4, to strengthen the induction training of new employees, and the old staff of continuing education and training.
5, to strengthen the implementation of various management systems to check the assessment and evaluation.
6, the hospital adverse drug reaction monitoring and reporting leading group to strengthen the leadership, unity of thought, awareness-raising, the implementation of the adverse drug reaction reporting system; conscientious and responsible, close monitoring, timely reporting.
Pharmacy drug self-examination report 3Since the implementation of the drug "three unity" work, our hospital in accordance with the county health bureau and drug "three unity" management office of the relevant documents, according to the actual situation in the village, the main leader of the hospital led by the public **** Health service station of all staff, the village health center has carried out a serious and detailed inspection and assessment. Since November 1, in accordance with the spirit of the health drug unified issue of document No. 6, our hospital strictly implement the village health center by the township health center unified agency procurement, distribution of basic drugs system, improve the procurement and distribution of medicines, *** for the jurisdiction of the 15 village health centers to fill out a unified procurement plan of more than 40,000 yuan, the actual distribution of more than 35,000 yuan of basic medicines, so as to strengthen and standardize the drug "three unified" work smoothly. This has strengthened and standardized the smooth implementation of the "three harmonizations" of medicines. Now the self-examination of the situation is reported as follows:
First, the work carried out
(a) three unified drug procurement work is not carried out effectively. Through the special inspection and access to the number of drug purchase plan and other circumstances, since the implementation of the national essential drugs, the village medical station on the drug three unified policy mastery is not familiar enough. Ideological awareness is not in place, there are negative coping and wait-and-see mentality, "three unified" reporting plan volume is small, three unified drug distribution rate is low.
(b) The three unified drug policy publicity is not in place. Individual village health center did not strictly implement the three unified policy, publicity and publicity three unified drug types and prices are not in place. Through the door-to-door inspection found that 15 village health center have set up a three unified price bulletin board, but failed to comprehensively and timely publicity related policies, not to make the people enjoy the "three unified" brought benefits.
(C) Pharmacy drug management is not effective, the data archiving is not neat, perfect. Individual village health centers have pharmacy drug management is not in place, dirty, messy, poor phenomenon is serious, outpatient prescription writing is not standardized, outpatient log record is not standardized phenomenon.
Second, the rectification program
(a) awareness-raising, accelerate the promotion of basic drugs "three unified" work. I will continue to strengthen the town's medical personnel drugs three unified training work, so that the whole hospital staff and the village health room staff highly aware of the importance of the work of the basic drugs, increase publicity, enhance the sense of responsibility for the work, improve the implementation of national health care policy consciously, and solidly promote the implementation of the basic drug system, rational use of medicines, improve the use of the rate of effective reduction of the burden on the patient's medication.
(2) clear goals to improve the distribution of essential drugs utilization rate. The work of the basic drug system is an important part of the government's target responsibility, the entire hospital staff and the village health office to master and publish the types of basic drugs and prices, so that the people really recognize the preferential policies of the health care reform, familiar with the principles of medication, standardize prescription writing, improve the use of basic drugs.
(C) to strengthen the distribution of drugs, standardize the outpatient log, strengthen the management of the pharmacy. The village health center should report to the hospital in a timely manner three unified drug procurement plan, and strictly implement the drug "zero" differential rate sales, the rational use of basic drugs. Strengthen the management of the pharmacy to ensure that the drugs are neatly arranged, to eliminate dirty, messy, poor phenomenon, and timely removal of expired drugs to ensure medical safety.
Pharmacy drug self-examination report 4
In order to protect the people of the use of medical equipment effectiveness, we for the spirit of the higher level documents, especially the organization of the relevant personnel focused on the whole hospital medical equipment to carry out a comprehensive inspection, now the specific situation is reported as follows:
First, to strengthen the leadership, to strengthen the responsibility, to enhance the awareness of the responsibility for the quality.
The hospital first set up a dean as the leader, the director of each department as a member of the security management organization, the management of medical device safety into the hospital's top priority. The hospital has established and improved a series of medical device safety management organizations. The hospital has established and perfected a series of medical device related systems: medical device unqualified treatment system, disposable medical supplies management system, medical device adverse event supervision and management system, medical device storage, maintenance, use, repair system, etc., in order to ensure that the system to ensure that the hospital's clinical work is safe and smooth.
Second, in order to ensure the quality of purchased medical equipment and the use of safety, to eliminate the entry of unqualified medical equipment, the hospital has formulated a medical equipment purchase management system. The conditions for the purchase of medical equipment and the qualifications of the supplier have made strict provisions.
Third, in order to ensure that the entry of medical equipment ` legal and quality, and seriously implement the medical equipment warehousing system, to ensure the safe use of medical equipment.
Fourth, do a good job of daily storage
Fifth, in order to ensure the quality of medical devices stored in the warehouse, we also organize special personnel to do a good job of daily maintenance of medical equipment.
VI. To strengthen the management of unqualified medical devices and prevent unqualified medical devices from entering the clinic, our hospital has formulated an adverse event reporting system. If there is an adverse event of medical devices, we should find out the location, time, adverse reaction or basic situation of the adverse event, and make a good record, and quickly reported to the District Drug and Medical Device Supervision Bureau.
VII, the focus of our future work on medical devices
Effectively strengthen the hospital medical device safety work, to eliminate the occurrence of medical device safety events, to ensure that the majority of patients using medical devices safety.
In the future work, we intend to:
1, to further increase the knowledge of medical device safety publicity, the implementation of the relevant systems to improve the hospital's awareness of the responsibility of medical device safety.
2, increase the hospital medical device safety work daily inspection, supervision frequency, timely investigation of medical device safety hazards, firmly establish the "safety first consciousness, service to patients, and continue to build a people's satisfaction with the hospital.
3, continue to cooperate actively with the higher authorities, consolidate the hospital medical device safety achievements, *** with the creation of a good atmosphere for medical devices, to build a harmonious society to make greater contributions.
Pharmacy drug self-examination report 5
First, the purchase of drugs:
1, the first to develop a plan for the purchase of drugs, and make a good record.
2, the purchase of drugs all test, since the date of purchase of drugs, true and complete records of the purchase of about products, fill in the drug purchase and acceptance.
Second, prescription drugs and non-prescription drug management:
1, prescription drugs and non-prescription drugs, categorized and placed, not confused. Non-prescription drugs red sign and green sign grouping placement.
2, prescription drugs sold by prescription, and fill out the prescription drug sales register to save for inspection.
3, prescription drugs and non-prescription drugs sold all issued a small ticket.
Three, drug management:
Check for damaged drugs, near-expiry drugs, expired drugs, near-expiry drugs in accordance with the provisions of the near-expiry drug registry item by item to fill out a single cabinet group placement, in order to promote.
Four, drug maintenance:
The establishment of drug maintenance files, monthly sampling and testing of the first varieties, and registration of maintenance record book.
V. Personnel and training:
1, go to work on time, wear work clothes, wear a license.
2, annual quarterly self-study program, monthly self-study, and write study notes to improve their business.
Six, facilities:
1, refrigerated cabinets, air conditioning running normally, put into use.
2, fire extinguishers, mouse traps are often checked and placed in a good position.
The above is a detailed report of my store self-inspection, there are many deficiencies and imperfections, please point out the leadership in order to make timely corrections.
Pharmacy drug self-examination report 6
According to the Pingluo County Health Bureau document "on the national grass-roots Chinese medicine work advanced unit of the expiration of the review of the self-examination of the work of the notification" I hospital organization personnel seriously carried out a self-examination, the self-examination of the situation is now briefly reported as follows
First, the establishment of the organization to strengthen the leadership. The establishment of the president as the leader, the director of the Pharmacy Department as deputy leader, the relevant personnel as members of the Pharmaceutical Affairs Management Committee, responsible for the management of drug quality, with clear functions and responsibilities.
Second, the establishment of a sound drug quality management system, drug quality and safety management into the department's responsibility for regular inspection and assessment.
Third, the strict implementation of the provisions of the "three unified" drugs, in accordance with the national essential drugs catalog purchase of drugs, strict audit of the supply unit, the purchase of drugs and the qualifications of sales staff. The company's main goal is to ensure that it purchases legitimate medicines from the designated enterprises with legal qualifications.
Fourth, the establishment and implementation of the purchase inspection and acceptance system. In the process of acceptance and use of counterfeit and inferior drugs found in the immediate cessation of use and reported to the drug supervision department.
Fifth, the implementation of the validity of the drug storage management, the validity of less than six months of the drug should be reported to the use of various departments to promote the use of monthly.
Sixth, the storage of drugs to meet the quality requirements, the stock of drugs according to the attributes of classification storage.
Seventh, the drug storage facilities and equipment is complete, regular inspection and maintenance.
Eight is the strict management of narcotic drugs, special cabinet storage, special account records, the account matches.
Nine is the serious implementation of the adverse drug reaction monitoring and reporting system, a person responsible for the collection of information and reporting.
Ten is to put an end to large prescriptions and the unreasonable use of antibiotics and hormones, and effectively control the unreasonable increase in medical costs.
Eleven is to strengthen the management of village health rooms, regularly supervise the requisition, storage and use of medicines in village health rooms, and point out the problems in time and rectify them by a deadline.
The quality and management of drugs is a great responsibility, I make full use of the hospital committee, the staff meeting to organize cadres and workers to learn the "supervision and management of pharmaceuticals in medical institutions (for trial implementation)", so that the whole hospital cadres and workers to understand the objectives of the quality of drug quality management, the task, and fully aware of the implementation of the importance of drug quality management, the need for and the urgency of the implementation of drug quality management. In the next step of management, we will take the self-inspection and self-examination as a new starting point, and carry out the following aspects of work in a solid and effective manner
(a) Improve the quality of drug management, to ensure the safety of medication, to ensure the safety of medical care.
(b) Improve service awareness, improve service attitude, strengthen doctor-patient communication, and build a harmonious doctor-patient relationship.
(c) Establish a long-term mechanism for scientific management of drug quality in health centers, and strictly implement drug quality management laws and regulations.
(d) hospital adverse drug reaction monitoring and reporting leading group to strengthen the leadership, unify thinking, raise awareness, the implementation of the adverse drug reaction reporting system; conscientious and responsible, close monitoring, timely reporting; strictly prohibit the adverse drug reaction late report, omission, anonymous and concealment of adverse drug reaction information and other phenomena.
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