1, quality policy, objectives and commitments
2, veterinary drug management quality management system
3, quality responsibility system
4. Organization chart of wholesale enterprises
5, retail enterprise organization chart
6. The responsibilities of the general manager
7. Responsibilities of the person in charge of quality management
8, procurement personnel responsibilities
9, warehouse management responsibilities
10, sales staff responsibilities
1 1, the first enterprise and the first variety audit management system.
12, Purchasing Management System
13, veterinary drug acceptance management system
14, veterinary drug quality acceptance, maintenance, appearance quality inspection list
15, veterinary drug storage management system
16, Regulations on the Administration of Veterinary Drug Display
17, Regulations on Management of Storage and Maintenance of Veterinary Drugs
18, Regulations on the Administration of Veterinary Drug Transportation
19, veterinary drug sales management system
20, veterinary drug purchase and sale contracts and procurement records management system
2 1, dismantling the quality management system of veterinary drugs
22, environment and personnel health management system
23, veterinary drug adverse reaction reporting system
24, returned veterinary drugs, substandard veterinary drugs management regulations
25, quality complaints and quality accident handling system
26, file management system
27, records, data management system
28, staff training, assessment regulations
29, employee health inspection system
30, service quality management system
3 1, service contract
32, quality management system implementation evaluation and inspection records
33, file distribution records
34, file change application form
35. Annual training plan
36, training records (sign-in form)
37, employee personal training and education files
38, training evaluation form
39, "health check file"-personal files
40, operating enterprise facilities and equipment list
4 1. Record Form of Environmental Temperature and Humidity for Veterinary Drug Display/Storage
42, equipment maintenance records
43, storage facilities and business premises maintenance and maintenance records
44, storage facilities and business premises inspection records
45, the first camp enterprise approval form
46, the first camp variety approval form
47, veterinary drug quality evaluation records
Purchase contract
49, veterinary drug procurement records
50. Veterinary drug rejection report
5 1, veterinary drug quality acceptance record
52, Chinese herbal medicines (pieces) quality acceptance record
53, imported veterinary drug quality acceptance records
54, special management of drug acceptance records
55, veterinary drug storage records
56, the recent sales of veterinary drugs table
57, veterinary drug sales records
58. After-sale drug return records
59, display/inventory veterinary drug quality inventory records
60, veterinary drug adverse reaction report form
6 1, freight card
62, quality accident handling records
63, nonconforming product loss report
64, drug destruction records
65, drug dismantling registration form
66, Chinese herbal medicine packaging records
67, customer quality complaint registration form
68, customer quality complaints investigation and handling records
69, emergency medicine return notice
70, the veterinary administrative department of supervision and inspection records