Drug management quality management self-inspection report (Selected 5)
Time flies, such as the day of the shuttle, the hard work has come to an end, looking back at this period of time, there are a number of problems, at this time, the most critical self-inspection report how can fall! Is there no way to write, no clue? The following is my carefully organized pharmaceutical quality management self-examination report (selected 5), I hope to help you.
Self-inspection report on quality management of drug business 1
According to the requirements of the "supervision and management of drugs in health care institutions (for trial implementation)", our hospital in 20xx hospital drug quality management work carried out self-inspection, the results of the self-inspection is now reported as follows:
First, the leadership attaches great importance to the management of the organization is sound
The hospital leadership attaches great importance to the management of our hospital drugs, set up a hospital pharmacy management team and drug therapy management team, responsible for supervising and guiding the procurement of drugs in the hospital, the approval of work, scientific management of drugs and rational use of medication, the pharmacy department is specifically responsible for the deployment of drugs, drug quality management, the establishment of a clear job responsibilities and seriously implement the various positions.
Second, strengthen the management, the establishment of a sound system of quality management of drugs and pharmacy work system.
The hospital has established and improved the "antibacterial drug classification management system", "pharmacy work system", "pharmacy formula checking system", "drug procurement management system", "drug maintenance work system", "pharmacy staff duties" and a number of other management systems, through the construction of the system, the hospital on the quality of drug management work and the management of the work of the pharmacy has a better The hospital's management of drug quality management and pharmacy work has been better enhanced through the construction of the system.
Three, strengthen the business knowledge training and learning, improve the professional quality of personnel.
The hospital organizes monthly business studies for employees to learn about pharmacy regulations and pharmacy expertise, and conducts relevant assessment tests and establishes training files to further improve the professional skills and expertise of employees.
Four, strengthen the management of drugs, focusing on drug quality.
Strictly implement the management regulations of the higher management departments on drug procurement, the hospital's drug procurement is through the Guangxi Zhuang Autonomous Region centralized purchasing platform for drug procurement, drug procurement directory according to the "National Essential Drugs Catalog", "Urban Health Insurance Catalog", "New Rural Cooperative Medical Essential Drugs Catalog" and the combination of the actual use of the clinic to determine and the hospital's pharmacy management team and pharmacotherapy management team to determine the quality of drugs. After the review and approval by the hospital's pharmacy management team and drug therapeutics management team and the approval of the hospital leadership, the pharmacy department purchases qualified medicines in accordance with the procurement catalog on the centralized purchasing platform of medicines and equipment of the Guangxi Zhuang Autonomous Region according to the winning price of the enterprises. Our hospital strictly follows the management regulations of the higher health management department and the drug supervision department, and purchases and purchases medicines and instruments from Guangxi Jianyi Pharmaceuticals, the winning drug business enterprise with the qualification of drug business. Recorded the "business license" of the drug business enterprise, "drug business license", "GSP certification", the original authorization letter of the sales staff and a copy of the ID card, signed a drug quality assurance contract. According to the Drug Administration Law and relevant drug laws and regulations, and in combination with the actual situation of our hospital, we have formulated relevant drug quality management systems: including drug purchase, acceptance inspection and maintenance system, prescription allocation and prescription management system, near-expiry drug management system, special drug management system, adverse drug reaction reporting system, etc. We have also formulated a drug quality management system for the hospital, which includes a drug management system, a special drug management system, and a special drug management system. Purchased special drugs are managed in accordance with the regulations, stored in special libraries, equipped with anti-theft and monitoring facilities, and managed with double locks. Special accounts are kept, and the accounts are in line with the goods. The purchased drugs have legal tax stamps of the supplying units and detailed lists, which contain the generic names of drugs, manufacturers, batch numbers, specifications, quantities, prices, etc. The purchase and acceptance system is implemented, and the purchased drugs are inspected and accepted by two persons, and authentic and complete drug acceptance records are established. Drug acceptance records include the generic name of the drug, manufacturer, specifications, dosage form, batch number, expiration date, supply unit, quantity, price, date of purchase, date of acceptance, acceptance conclusions and other content. Purchase and acceptance records of drugs and equipment, complete records of receipt, issuer, receiver double signature is responsible for the records on file. Drugs with expiration dates of less than 6 months are warned in the management system and reported to the departments for promotion. Pharmacy, drugstore daily inspection and maintenance of drugs, once a month for drugs, medicines, mold and deterioration of the expired reported loss of reported loss work, for good reporting and approval procedures and destruction of the approved procedures, make a good record of destruction, destruction of people, supervisors double-signature, the year *** reported loss of 11 batches of expired medicines. Pharmacy, pharmacy are installed air-conditioning equipment for temperature and humidity control, refrigerator storage related to drugs, drugs can be stored in accordance with the storage requirements.
V. Strengthen the management of the pharmacy.
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 are stored separately, easy to cascade the smell of a separate storage, the daily maintenance of the drugs on display, monitoring the temperature and humidity, such as exceeding the prescribed range, and take timely measures to regulate. Qualified pharmacy technicians are responsible for reviewing and dispensing prescriptions in accordance with the law. Pharmacy technicians are responsible for reviewing and dispensing prescriptions and providing guidance on the safe use of medicines. When dispensing prescriptions, they strictly implement the "four checks and ten pairs" system to ensure the accuracy of the medicines issued. No unauthorized changes in prescriptions, questionable, contraindicated, overdose prescriptions should be refused to mix, if necessary, by the prescriber to correct or re-sign before mixing. Both the auditing and dispensing personnel sign on the prescription. Strictly implement the relevant provisions of prescription management, prescription is valid on the day of issuance, prescription drug dosage is generally not more than 7 days of dosage; emergency prescription is generally not more than 3 days of dosage; special drugs should be strictly use special prescription, drug prescription preservation for 2 years. The staff in direct contact with medicines are examined annually, and health records are established. The staff in direct contact with the drugs are not suffering from infectious diseases or other diseases that may contaminate the drugs, and are in good health.
Six, conscientiously implement the adverse drug reaction monitoring and reporting system.
In 20xx, our hospital **** reported 8 cases of adverse drug reactions, 1 case of adverse drug reactions and 50 cases of drug abuse to the pharmacological supervision department.
Self-inspection report on quality management of pharmaceutical operations2In recent years, our hospital's traditional Chinese medicine in the higher departments of the strong supervision and support, our hospital with other sister hospitals committed to the development of rural traditional Chinese medicine work, rural traditional Chinese medicine as the annual work of the top priority. According to the "xx province Chinese medicine characteristics of township health center construction standards and assessment scoresheet" and the health bureau of the relevant documents and instructions, our hospital strives to strengthen the organization and leadership of rural traditional Chinese medicine work and the construction of rural traditional Chinese medicine service network, to further improve the hospital and the village health office of the basic conditions of the construction of traditional Chinese medicine and the systematic implementation of traditional Chinese medicine personnel and rural doctors in the knowledge of traditional Chinese medicine and appropriate technology training, in order to Improve the capacity and quality of Chinese medicine services of rural medical institutions. Now our hospital to create the national rural Chinese medicine work advanced unit of self-examination report is as follows:
First, attach great importance to, raise awareness
Since the receipt of the relevant documents and notices, we attach great importance to the hospital, by the hospital vice president Jing Xijun as leader, president Zong Yanjun, director of Chinese medicine Gao Qinglin, pharmacy director Du Navy and other six people composed of Health hospital Chinese medicine work leading group, and held several meetings of the leading group, requiring all departments of the hospital and the village health office to raise the importance of the implementation of measures, recognizing the creation of the national advanced unit of rural Chinese medicine work is more powerful to promote the development of the cause of rural traditional Chinese medicine, and better Chinese medicine culture widely promoted and popularized to the benefit of the people of a good opportunity. We have raised awareness, unified thinking, positive response, seriously in accordance with the requirements of the district leaders at all levels to do a good job of creating.
Second, the development of programs, active
The hospital according to the "xx province Chinese medicine characteristics of township health center construction standards and assessment score sheet", "xx district to create the National Rural Chinese medicine work in advanced areas of the development plan" and "the National Rural Chinese medicine work in advanced units of the inspection and evaluation of the rules" to develop the xx central health center rural Chinese medicine work implementation program, integrated since 20xx years of rural Chinese medicine work materials and information.
Three, the results of self-examination
(a) strengthen the organizational leadership and the construction of Chinese medicine service network
Since the creation of the work carried out since the town's party and government leadership attaches great importance to the work of rural traditional Chinese medicine, and take the initiative to undertake the development of traditional Chinese medicine work responsibilities and tasks, the establishment of the leading group of traditional Chinese medicine work and set up an office to develop Chinese medicine work annual plan and specific implementation plan, and organization and implementation. At the same time, our hospital has also set up a leading group to create a national advanced unit for grass-roots Chinese medicine work and a Chinese medicine business steering group for rural doctors. The leading group regularly convenes special meetings, specific research and deployment of Chinese medicine work, solve practical problems.
(2) improve the institutional setup and facilities and equipment
(3) set up the establishment of Chinese medicine department, our hospital in October 20xx newly set up a Chinese medicine hall, in the decoration fully embodies the characteristics of the Chinese medicine culture, and the formation of a relatively independent Chinese medicine integrated service area, which set up a Chinese medicine diagnosis and treatment room, a Chinese medicine treatment room, a traction room, an acupuncture and physiotherapy room. There is a traditional Chinese medicine pharmacy, which is equipped with Chinese herbal medicine cupboards (medicine hoppers), medicine cupboards, dispensing tables, medicine arbiters, standard sieves and decocting machines, etc. The hospital is now equipped with 280 kinds of Chinese herbal medicine and 85 kinds of proprietary Chinese medicines, and is able to provide decocting services for patients. In order to better promote the appropriate technology of Chinese medicine and carry out the business of Chinese medicine more widely, the Health Bureau has equipped the hospital with a number of basic facilities and diagnostic and therapeutic equipments which are suitable for carrying out the business of Chinese medicine, including acupuncture and moxibustion treatment beds, tui-na treatment beds, TDP lamps, electro-acupuncture therapeutic instrument, wax therapeutic instrument, cervical and lumbar spine traction beds, and purchased acupuncture and moxibustion equipments, fire pots, Gua Sha oil, Gua Sha boards, pure moxa strips, intermediate frequency therapeutic instrument and moxibustion boxes, and other equipments. The equipment.
(C) actively promote appropriate technology, a wide range of Chinese medicine business
Our doctors of traditional Chinese medicine in accordance with the "simple, convenient, tested, inexpensive," the principle of the use of acupuncture, moxibustion, massage, fire cans, plastering, gua sha, fumigation, acupoint injections, wax therapy, bloodletting therapy, traction and other 11 kinds of Chinese medicine appropriate technology to carry out diagnosis and treatment of a variety of common diseases. The clinic provides diagnosis and treatment for a variety of common diseases. Among them, the number of Chinese medicine outpatient and emergency visits accounted for 34% of the total number of outpatient and emergency visits; Chinese medicine revenue accounted for 35% of the total drug revenue, Chinese medicine revenue accounted for 33% of the total business income, Chinese medicine prescription writing qualification rate of more than 95%; Chinese medicine outpatient medical records have not been implemented.
In the management and use of drugs, our hospital strictly implement the national basic drug system, strict management of the use of Chinese medicine tablets, pCms, and strict implementation of the relevant standards and norms of Chinese medicine.
In terms of carrying out TCM body quality identification services, health guidance is carried out according to the different body qualities of the residents and recorded in the residents' health records. However, due to the lack of publicity of the basic knowledge of Chinese medicine, so that the work in this area almost stopped, and now our hospital has actively taken the corresponding measures to solve the problem.
In the development of Chinese medicine rehabilitation services, our hospital is basically able to apply the traditional means of rehabilitation of Chinese medicine, combined with modern physiotherapy methods, for neck, shoulder, lumbar and leg pain, after-effects of stroke and other diseases rehabilitation treatment.
(D) carry out health education, popularization of knowledge of Chinese medicine
Health education is one of the basic public **** health service projects determined by the state, health education plays an important role in improving the health literacy of the general public, advocating a healthy lifestyle, preventing and controlling infectious diseases and chronic diseases. In order to better implement the health education work, our hospital actively produces health education materials on Chinese medicine, including textual materials focusing on the contents of Chinese medicine, and sets up publicity columns for popularization and education. Developed knowledge of Chinese medicine popularization education plan, carry out public health Chinese medicine consultation, guide rural residents to understand the Chinese medicine health care knowledge and methods.
(E) strengthen business training and further study
In order to meet the needs of the development of Chinese medicine work in my township, I sent a Chinese medicine professionals in Dingxi City Hospital of Traditional Chinese Medicine for further study of acupuncture and physiotherapy. According to the requirements of the relevant documents and the hospital business needs, our hospital organization senior physician on the new personnel and the village health office of Chinese medicine practitioners to focus on business training and learning, and achieved certain results.
Fourth, the main problems and difficulties
Through this self-examination work, our hospital in the rural Chinese medicine work there are still many problems and difficulties.
(a) There is a shortage of Chinese herbal medicines, some of which have been in stock for too long and are of poor quality.
(b) Outpatient medical record writing is not carried out, and there are few hospitalized patients in the Chinese medicine department.
(c) In terms of the development of appropriate technology in Chinese medicine, due to limited conditions or immature technology, technologies such as acupoint compresses and drug fumigation have not yet been developed. Other technologies have been widely carried out, but there is still room for strengthening in the standardization.
(d) in the overall decoration of the Chinese medicine service area has taken certain measures, but still does not meet the requirements, has not yet formed an ancient, simple and natural Chinese medicine cultural atmosphere.
(5) the popularization of knowledge of Chinese medicine, education, depth are to be strengthened, this work has not been y rooted in people's hearts, coupled with the busy season residents have no time to take care of, so that the Chinese medicine qualitative identification services, health education in Chinese medicine, Chinese medicine health care for the special populations of a number of work to be carried out by the limitations.
Fifth, the next step in the work of the idea
First, actively strive to obtain funds for the cause, to provide economic security for the work of traditional Chinese medicine; second, continue to focus on the work of rural traditional Chinese medicine as a key work, strengthen the supervision and implementation of the coordination of all aspects of the relationship between the gradual completion of the indicators, and comprehensively promote the work of the progress; third, to further standardize the technical operation, the relevant professional expertise of traditional Chinese medicine, and to further standardize the technical operation of the work, the work of the work of the work of the Ministry of Health. technical operation, retraining, re-learning, re-examination of practitioners of Chinese medicine-related professions, in order to improve the quality and level of Chinese medicine services.
Self-inspection report on the quality management of pharmaceutical operations 3To implement the County Food and Drug Administration of our hospital drugs, medical equipment quality inspection, to protect the people to use medical equipment safe and effective, standardize the use and management of drugs. The hospital set up to manage the president as the leader of the . Self-inspection team, in accordance with the "Drug Administration Law", "Drug Use Quality Management Standard", "standardize the standards of the pharmacy" one by one self-inspection, one by one control, self-inspection team did a lot of detailed self-inspection work, self-inspection report is as follows:
A, institutions, personnel and systems:
Our hospital has a "medical institutions practice license" and other legal qualifications. The establishment of a drug quality management organization, composed of the dean in charge, the head of the pharmacy department, the head of the pharmacy, the quality of the person in charge, the buyer, clear responsibilities at all levels of personnel and institutions. At the same time, the various quality management systems that have been developed, the establishment of continuing education and training programs to improve the quality of personnel, engaged in the work of drugs directly in contact with the drugs of the personnel every year to carry out health checks, and the establishment of health records, to ensure that the use of drugs in the process of safety and effectiveness.
Second, procurement and acceptance:
Strictly in accordance with the centralized purchasing system of drugs developed by the Health Bureau for the procurement of drugs. Purchase of drugs from enterprises with the qualification of drug production and operation; acceptance of drugs into the warehouse in strict accordance with the standard operating procedures, in strict accordance with the statutory quality standards and contractual quality terms of the quality of purchased drugs, after-sale return of the drugs batch by batch acceptance.
Three, the implementation of standardized pharmacy management system:
Strictly in accordance with the standards of standardized pharmacy, the hospital's pharmacy, pharmacy and outpatient department pharmacy management.
Fourth, drug storage and maintenance:
Warehouse is divided into drug storage, medical equipment storage, each library are divided into qualified area, pending inspection area, unqualified area, return area, the areas in accordance with the provisions of the implementation of the color-coded management, that is, the qualified area of the green, pending inspection, the return area of the yellow, unqualified area for the red. After acceptance, drugs are stored in special storage and classification in strict accordance with the drug storage and maintenance system, and are stored in the corresponding storage area according to the storage conditions and requirements of the drugs, and drugs are stored separately from non-drugs, internal and external drugs, prescription drugs and non-prescription drugs, and drugs and hazardous materials that are easy to cascade odor are separated from other drugs. The drugs are stacked centrally according to batch number and expiration date, and stacked sequentially or separately according to batch number and expiration date, and the expiration date table is filled in every month for near expiration date drugs.
Fifth, the deployment of drugs:
Pharmacy staff when deploying drugs, must be with a registered medical practitioner issued by the prescription, non-physician prescription shall not be deployed drugs, drug deployment work in strict accordance with the requirements of the four checking ten pair of deployment, the issuance of the first to follow the "first produced first out of", "the near future, the first to be issued", "the first to be issued", "the first to be issued", "the first to be issued", "the first to be issued", "the first to be issued". "The first thing you need to do is to make sure that you have a good understanding of what you are doing and how you are doing it.
Six, adverse reaction monitoring:
The establishment of adverse drug reaction monitoring management team, designated full-time or part-time personnel responsible for adverse drug reaction reporting and monitoring work, the establishment and preservation of the adverse drug reaction monitoring file, take the initiative to collect the adverse drug reaction, through the National Adverse Drug Reaction Monitoring Information Network Reporting, report content should be true, complete and accurate. The report should be true, complete and accurate.
Specialty medicines:
Specialty medicines have safety storage measures in accordance with the provisions of the implementation of the double double locks, the account is consistent with the management of the five special. Purchase of special drugs should be carried out on arrival that inspection, double open boxes, count to the smallest package, and have a special acceptance records, return, expiration, unqualified special management of drugs and the provisions of the recovery of waste should be destroyed under the supervision of the health department, the destruction of records should be consistent with the to be.
VIII. Problems found in the inspection:
Through the self-checking team of the hospital use of drugs in all aspects of quality management work on self-checking, from the personnel organization, management system, hardware and facilities, management records to carry out a comprehensive and detailed self-checking, basically to meet the requirements of the use of drugs and quality management regulations, but also found a number of However, some shortcomings were also found, such as poor hygiene in individual places involving medicines such as drugstores, pharmacies, outpatient pharmacies, etc. The medicines were not neatly arranged, sorted in a standardized manner, partitioned in an obvious manner, and the writing records were not detailed enough. Ordered the stations, groups, sections of personnel must be in accordance with the system of serious rectification, and implementation to the person.
In the actual work and implementation, there may be some easily overlooked, subtle aspects of the problem, looking to the higher leadership of the work of our hospital to put forward valuable advice. In the future work, we must make persistent efforts to make our hospital's pharmaceutical work better, and protect the people's drug safety.
Self-inspection report on quality management of drug business 4In order to further improve the management level of the unit, to ensure that the people use safe and effective medicines, according to the requirements of the documents of the County Drug Administration, in order to grasp the standardization of the management of the work of the pharmacy, we in accordance with the (Regulations for the Implementation of the Pharmaceutical Administration Law) and (Drug Business Quality Management Code) and other relevant documents required to seriously carry out a self-inspection and self-correction. Now the relevant situation is reported as follows:
I. Basic situation
Our hospital is located in xx village, xx township, xx county, is a public non-profit medical institutions, bear the township's more than 6,000 population of disease prevention and control, health education and basic medical services, the use of drugs in strict accordance with the "essential drugs catalog" and "provincial subsidy catalog". The scope of drug use is strictly in accordance with the "basic drug list" and "provincial supplement catalog" of the relevant provisions and systems. Since its establishment, our hospital has been adhering to the service concept of "patient-centered", adhering to the principle of running the hospital in good faith and operating in accordance with the law with high quality and good price, and there is no illegal operation of medicines, and no quality accidents happened in the medicines operated by the hospital. The pharmacy is staffed by one practitioner who is mainly engaged in drug quality management, acceptance and daily maintenance. The pharmacy covers an area of 40 square meters with a reasonable layout and well-equipped facilities to meet the requirements for classified storage of medicines. It has set up a standardized management team headed by the president, formulated various rules and regulations, and continuously strengthened learning and training to improve the quality of pharmacy management personnel. Adhere to the operation of the law, strengthen the internal management, the establishment of a long-term mechanism for drug management, to ensure the quality of drugs, to ensure that the patient safe and effective use of medication has made a positive contribution.
II. The main implementation process and self-examination
1. Strengthen the management of our hospital set up to the president as the head of the leading group of drug management, clear the responsibilities of the personnel, the formulation of rules and regulations, so that the quality of our drug management work to achieve the basis of the rules and regulations to follow.
2. Strengthen education and training to improve the overall quality of drug practitioners.
3. According to the relevant requirements of the hospital to increase the number of drug containers, refrigerated cabinets and other facilities, pharmacy floor leveling, doors and windows tight, cool and ventilated, basically in line with the relevant requirements.
4. Strictly control the purchase of drugs, seriously implement the relevant provisions of the online bidding procurement, to ensure the legitimacy of the procurement of drugs, and the supply unit signed a quality assurance agreement, drug purchase vouchers are complete and true, strictly control the quality of drug procurement. Attached to the supplier enterprise details table:
5. conscientiously grasp the maintenance of drugs strictly according to the physical and chemical properties of drugs and storage conditions for storage, to ensure that the quality of drugs intact.
6. Specialty medicines are managed in strict accordance with relevant regulations and are issued after strict verification of information.
7. The pharmacy carries out sales activities in strict accordance with the relevant laws and regulations and the hospital's quality management system, carefully checking the prescription and the specifications of the drug, expiration date, method of administration, precautions and patient names and other necessary information to ensure that the drug is paid accurately, in line with the relevant provisions, to establish a complete record of purchases and sales.
8. The occurrence of adverse drug reactions is tracked and detected, and once found, reported to the national adverse drug reaction monitoring network and timely recovery of drugs to ensure that the drugs are safe and effective and the patient's medication safety.
Three. Has been under the care and guidance of the Drug Administration
After all the staff *** with efforts to improve the quality of drug management system, to strengthen their own construction, after self-checking that basically meets the requirements of the drug authorities, but there are still shortcomings, in the future work as much as possible to do a perfect job, perfect, for the XX folks with a safe, effective, secure drugs, and strive for the best. We will try our best to be perfect in our future work, so that the people of XX can use safe medicine, effective medicine, and assured medicine.
Self-inspection report on quality management of drug business5
According to the notice issued by the leadership of the Bureau of Pharmaceutical Supervision of the 20xx special rectification of drug safety in health care institutions, our hospital in accordance with the contents of the Bureau of Pharmaceutical Supervision training self-inspection, the results of the self-inspection are summarized as follows:
First, the leadership of the importance of the management of the organization is sound
Our hospital Established a hospital pharmacy management and drug therapeutics committee, is responsible for supervising and guiding the organization's scientific management of drugs and rational use of drugs. Pharmacy set up a drug quality manager specifically responsible for the management of drug quality management, to determine the functions of each post, and to establish a sound system of drug quality management of each link.
Second, the management of drugs
1, our hospital has been in July 20xx through the XXX medical institutions online centralized purchasing platform procurement of drugs, drug procurement directory according to the "National Basic Drugs Catalog", "urban health insurance catalog", "XX cooperative medicine basic drug catalog" and combined with the actual use of the clinical determine. And by the hospital pharmacy management and drug therapeutics committee review and approval, by the pharmacy department in accordance with the catalog for online procurement.
2, the establishment of the supply unit files, strict audit of the qualifications of the supply unit and sales staff. Ensure that qualified drugs are purchased from legally qualified companies.
3, according to the "Drug Administration Law" and the relevant drug laws and regulations and 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-expiry drug management system, special drug management system, adverse drug reaction reporting system.
4, the purchase of anesthesia in accordance with the provisions of the management, special cabinet storage, with anti-theft facilities, the implementation of double double lock management. Special account records, accounts and goods are consistent.
5, the implementation of the drug validity of the storage management, the validity of less than six months of the drugs listed on the warning signs. Report the use of each section to promote the use.
6, the pharmacy, the drugstore daily morning, afternoon regular inspection and maintenance of drugs, temperature and humidity detection and record, such as exceeding the prescribed range, take timely control measures.
Third: the management of medical devices
1, our hospital from the legal medical equipment enterprise supplier unit to purchase medical equipment, the establishment of the supplier file, strict audit of the supplier unit and the qualifications of sales staff. Ensure that qualified medical devices are purchased from legally qualified enterprises.
2, the establishment of a complete record of purchase and acceptance of medical equipment.
3, in accordance with the relevant requirements of the drug management in the library of medical equipment, in accordance with the requirements of maintenance and storage. Daily morning and afternoon regular inspection and maintenance of medical equipment in the warehouse, temperature and humidity testing and make a record, such as exceeding the prescribed range, take timely control measures.
Fourth: 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 crosstalk separate storage, the storage of hazardous substances 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 right" 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 need to be prescribed for a long period of validity, by the prescribing physician to indicate the validity period, but the validity period shall not be more than 3 days, the dose of prescribed medicines is generally no more than 7 days of dosage; emergency prescriptions are generally no more than 3 days of dosage; special medicines should be strictly using special prescriptions.
6, strictly in accordance with the provisions of the prescriptions: general prescriptions, emergency prescriptions, pediatric prescriptions saved for 1 year;
7, the annual health checks of personnel in direct contact with drugs.
8, seriously implement the adverse drug reaction monitoring and reporting system, there is a person responsible for the collection of information and reporting work.
The quality and management of drugs is a great responsibility. 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 way:
1. Strengthen the management of hospitals and departments at two levels, to improve the quality of drug management, to ensure the safety of medication, to ensure medical safety.
2, the establishment of long-term mechanism of 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, strengthen the implementation of the management system to check the assessment and evaluation
6, the hospital adverse drug reaction monitoring and reporting leading group to strengthen the leadership, unity of thought, raise awareness, the implementation of the adverse drug reaction reporting system; conscientious and responsible, close monitoring, timely reporting.