Drug quality management self-examination report (generic 5)
In the blink of an eye a period of time the work has come to an end, review this period of time there is a problem with the work, do a good job of summarizing and write a self-examination report. How to make the self-examination report to focus on it? The following is my collection of drug quality management self-examination report (generic 5), for reference only, I hope to be able to help you.
Self-inspection report on drug quality management1
According to the requirements of the "supervision and management of medicines in medical institutions (for trial implementation)", our hospital in 20XX on the management of the quality of hospital drugs carried out self-inspection, and now report the results of the self-inspection is as follows:
First, the leadership attaches great importance to the management of the organization is sound
Hospital The 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, approval of work, scientific management of drugs and rational use of drugs, pharmacy 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 the quality of drugs.
Strict implementation of the higher management on the management of 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 pharmacological management team and pharmacotherapy management group, and the hospital's pharmacological management team and pharmacotherapy management team. The drug procurement catalog is determined according to the National Basic Drug Catalog, Urban Medical Insurance Catalog, New Rural Cooperative Medical Basic Drug Catalog and the actual clinical use, and approved by the Hospital Pharmaceutical Affairs Management Team and Pharmacotherapeutics Management Team, and approved by the hospital leadership. The hospital has set up a file of supplying units and strictly examined the qualifications of the supplying units and salespersons to ensure that qualified medicines are purchased from enterprises with legal qualifications
. I hospital in strict accordance with the higher health management departments and drug supervision departments of the management of the provisions of the drug business qualification from the enterprise bidding drug business enterprise Guangxi Jianyi pharmaceutical procurement purchase of drugs and equipment. We have filed the "Business License", "Drug Operation License", "GSP Certificate", the original authorization letter and copy of ID card of the sales staff of the drug business enterprise, and signed the 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. The purchase of specially managed drugs is carried out in accordance with the regulations. 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 display of drugs for maintenance, monitoring 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, dispensing and issuing prescriptions, as well as providing guidance on the safe use of medicines. When dispensing prescriptions, they strictly carry out the "Four Checks and Ten Checks" system to ensure the accuracy of the medicines issued. No unauthorized alteration of prescriptions is allowed, and prescriptions with doubts, contraindications, or excessive dosage should be refused to be dispensed, and only after correction or re-signing by the prescribing physician can they be dispensed if necessary. Both the auditing and dispensing personnel sign on the prescription. Strict implementation of 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 medicines should be strictly use special prescription, drug prescription preservation for 2 years. Health examinations are conducted annually for `staff in direct contact with medicines', and health records are established. The staff in direct contact with the drugs do not suffer 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.
A retail pharmacy has always been able to adhere to the implementation of the "Drug Administration Law", GSP and the implementation of the requirements of the rules, and constantly strengthen the quality of drug management, the implementation of the "quality first, according to the principle of business". After active rectification and improvement, so that the quality of drug management in my pharmacy has been improved. Self-inspection is as follows:
First, the basic situation of the pharmacy
A retail pharmacy is operating for many years of the old store, the mode of operation for the retail sale of medicines, the scope of business: prescription and non-prescription medicines: traditional Chinese medicine tablets, proprietary Chinese medicines, chemical preparations, antibiotic preparations. The pharmacy currently carries more than 800 varieties of Chinese and Western medicines. The enterprise has consistently adhered to the service tenet of operating in accordance with the law and quality first in the drug business activities for many years. The pharmacy now has 4 people, including 2 pharmacists and 1 pharmacist. All the staff have many years of experience in drug retailing. We have established a quality management system document covering the whole process of GSP and actively trained all the staff. Strictly control the purchase of drugs, acceptance, maintenance, sales and service quality, all quality management procedures in line with the requirements of the record is perfect, good after-sales service awareness.
The business area of 60 square meters, equipped with an air conditioner, a refrigerated cabinet, a computer and other drug maintenance, display sales, prescription dispensing facilities and equipment. To be able to meet the actual needs of the daily operation of the drug dispensing.
Second, all employees attach great importance to the full implementation of quality management functions
I have been ensuring that the effective operation of the quality management system for many years, by a full-time quality control officer for quality management work assigned and supervised by the quality control officer to continuously strengthen the responsibility of all employees and quality awareness, in the operation of the quality system of the drugstore to guide the quality management of each position at the same time, the overall quality management of the drugstore to ensure that the quality of the drugstore. While operating the quality system of the pharmacy and guiding the quality management of each post, the quality of drug purchase and service is fully guaranteed. At the beginning of the year, the pharmacy revised its quality management system documents. After years of system operation, our quality management system documents are more standardized and operable. Through the implementation of the relevant provisions, once again clearly defined the job responsibilities of each position, build a complete supplement to the drug quality information files; drug quality files; staff education and training files; enterprise quality management system documents, etc.; to ensure that the quality of each position management work in an orderly manner.
I usually attach great importance to the quality of education and improve the quality of personnel; in order to meet the requirements of the GSP job configuration on the basis of a comprehensive participation in the city of pharmaceutical skills training center organized by the post and pharmacist professional and technical training, and constantly improve the level of professional knowledge. Meanwhile, this year, our pharmacy has been comprehensively checking and maintaining the status of facilities and equipment, and upgrading computer maintenance to better ensure the needs of daily management and meet the requirements of GSP. In the business premises of the strict classification management of drugs, in the prescription drug area, non-prescription drug area, traditional Chinese medicine area, non-drug area, unqualified drug area, return drug area, etc. based on a more scientific classification of the use of drugs.
Strictly implement the evaluation of supply customers and the approval system of the first enterprise to ensure the legitimacy of the supply unit and the procurement of drugs. We have established qualified supplier and first-operator customer files and adhere to the principle of "quality first and operating in accordance with the law"; we have strictly implemented the first-operator management system and procedures. In terms of drug quality acceptance, the acceptance officer of the store strictly carries out the provisions of the acceptance management system, and in accordance with the requirements of the drug acceptance procedures for the acceptance of the purchased drugs batch by batch number, and strengthens the acceptance management of imported drugs.
When displaying medicines, we strictly implement the classification management of medicines, standardize the location of medicines and storage requirements, and organize the scientific classification of medicines for display; we carry out the maintenance work according to the requirements of the GSP, and strengthen the maintenance and inspection of key maintenance varieties, near-expiry varieties, and perishable varieties; and reflect the quality of medicines suspected to be problematic to the quality control officer in time;
We have taken the positive preventive measures to ensure the quality of medicines. The purpose of the drug quality. Doing a good job in the sale of drugs and after-sales service is fundamental to the survival and development of the store, first of all, in strict accordance with the license approved business mode and scope of drug sales activities. Secondly, we strictly follow the principle of "first-in-first-out, first-in-first-out, first-in-first-out in the near future" to make sure that the quantity of drugs sold is accurate and the quality of drugs is intact; we check whether the appearance and quality of the drugs meet the requirements and whether they are shipped in accordance with the principle of near-expiry date before the sale of all the drugs. We provide reasonable and safe medication counseling services in the store and guide customers to grasp the correct dosage. The company also collects information on adverse reactions to medicines sold in the pharmacy.
Three, GSP self-examination
After the completion of the GSP certification work in our store, continue to implement the whole staff, the whole process of drug quality management. Through the implementation of GSP certification work again, the spirit of my pharmacy staff to improve the overall quality of personnel has improved significantly. Now my pharmacy in hardware and software can meet the GSP requirements. The irregularities found in the daily work, can actively and seriously rectify. Now self-examination qualified!
Self-inspection report on drug quality management3In order to strengthen the standardized construction of drug quality management in our hospitals, improve the overall level of drug quality management in our hospitals, to ensure that the use of medicines is safe and effective, since June, we are in accordance with the city Food and Drug Administration to develop the "Laixi City, medical institutions," standardized pharmacy, "inspection and evaluation of the guiding standards. Standard" has been fully prepared for the creation of work, in order to meet the supervisory authorities of the higher level of on-site acceptance, we from the construction of the system to the purchase of drugs, storage, deployment and use of the whole process of quality control carried out a self-inspection. Now the self-examination is summarized as follows:
First, the leadership attaches importance to the management of a sound organization
I set up to the president of the hospital as the leader, the director in charge of the president of the vice president, the director of the relevant departments and offices of the members of the Pharmacy Management Committee, responsible for supervising and guiding the management of the hospital's drug quality and rational use of medicines. The Pharmacy Department has set up a drug quality administrator who is specifically responsible for the quality management of drugs, clearly defines the duties of each position, and establishes and improves the system of drug quality management in all aspects, including the system of drug purchase, acceptance, storage, maintenance, special drug management system, refrigerated drug management system, prescription allocation and prescription management system, near-expiry drug management system, drug adverse reaction reporting system, duties and quality management qualification system implementation checking and assessment. The implementation of the management qualification system inspection and assessment methods; drug purchase, acceptance, storage, maintenance of unqualified drugs handling procedures and so on.
Second, the quality of drug management
1, our hospital pharmacy management committee according to the "national essential drugs catalog", "urban health insurance catalog", "rural cooperative medicine essential drugs catalog" and clinical use of the hospital to determine the procurement of drugs directory and audited by the Pharmacy Department in accordance with the purchase plan for online procurement.
2, in order to ensure the procurement of qualified medicines from legally qualified enterprises, the establishment of qualified supplier files, strict audit of the qualifications of the supply unit and sales staff; all purchased medicines have a true and complete acceptance records; the purchase of narcotic and psychotropic drugs in accordance with the provisions of the management, special account records, special cabinets, the implementation of the double double-locked management with anti-theft facilities; the implementation of the management of the drug validity of less than 6 months of the expiration date of drugs listed on the label. We implement expiration date management for medicines with an expiration date of less than 6 months, and put up warning signs for medicines with an expiration date of less than 6 months. The company's products and services are also available in a wide range of colors and sizes.
Three: the management of the pharmacy
In accordance with the requirements from the drug placement, maintenance, prescription allocation; strict implementation of the relevant provisions of the prescription management; annual health checks on personnel directly in contact with the drugs; conscientious implementation of the monitoring system of adverse drug reactions, there are people responsible for the collection of information and reporting of the work of the pharmacy "standardized". The "standardization" of the construction of dynamic management to ensure the quality and safety of the process of drug use.
The quality and management of drugs is a great responsibility, through self-inspection and self-examination, the next step we will strengthen the following aspects of work:
1, strengthen the management and use of high-risk drugs and antibacterial drugs.
4, strengthen the continuing education training of pharmacy professionals and technicians.
5, to strengthen the implementation of various management systems to check the assessment and evaluation.
6, conscientiously implement a good adverse drug reaction reporting system, close monitoring, timely reporting.
7, set up a consultation desk, suggestion box, proactive to the public drug counseling services.
Through the creation of "standardized" pharmacy standards, we will actively establish a "patient-centered" model of pharmacy health care, to carry out the rational use of drugs as the core of clinical pharmacy services.
Self-inspection report on drug quality management 4xx downtown XXX pharmacy, located in the XXX district XXX store, the person in charge of the enterprise XXX, business area of 200 square meters, *** 10 employees, operating varieties of more than 4,000, the mode of operation of the retail, the scope of operation of proprietary Chinese medicines, traditional Chinese medicines, chemical preparations, antibiotic preparations, biological and chemical medicines; from the opening of the business so far no irregularities in operation, and no complaints from customers, customers, customers and the public, and the public. In order to continue to strengthen and improve the quality management of drugs in the future work, to ensure that the people's medication is safe, reasonable and effective, to improve the image of the store, and to ensure that customers can buy reliable quality of drugs, our store is strictly in accordance with the "Drug Administration Law", the "Code of Practice for the Quality Management of Pharmaceutical Businesses" and the implementation of the rules for the management of the quality of pharmaceuticals, in accordance with the "Drug Retailer GSP Certification" to carry out self-inspection. Inspection and Evaluation Standards for Pharmaceutical Retail Enterprises" for self-inspection, self-inspection results for "through the GSP certification" is now the implementation of GSP self-inspection of my store reported as follows:
First, the management of responsibility
I store in strict accordance with the "Drug License" approved by the business mode, scope of business in the pharmaceutical business. Business mode, business scope of drug business activities, all licenses are hung in a prominent position in the pharmacy, to facilitate public supervision.
I store according to the characteristics and specificity of the drug business, the establishment of a pharmacist with the title of full-time quality manager, given the "one-vote veto", is responsible for the day-to-day management of the pharmacy and the entire pharmacy business activities of quality management and supervision, and regularly acceptance of the staff, the caretaker of the vocational skills training and job training. Personnel training. A part-time inspector has been set up to inspect the quality of all medicines in the entire pharmacy, and a part-time caretaker has been set up to take charge of the care of medicines in the entire pharmacy. We have developed a quality management system that is in line with the Drug Administration Law, the Code of Practice for the Quality Management of Pharmaceutical Products and other laws and regulations and is suitable for the operation of the store, so that all the operations of the post are systematized, avoiding the arbitrariness of "managing people by feelings" and guaranteeing the continuity of the quality management and operability.
I store on the "quality management system" in the rules and regulations of the regular inspection and assessment, generally once a quarter, and according to the inspection and assessment of the relevant personnel to reward and penalize, and establish records. Quality internal review is conducted once a year, generally from November to December each year, and establish records.
3 key items and 13 general items. Self-inspection and assessment results of the key items fully met, general items (6006) except, all meet the requirements. One of the terms (6006) quality management organization or full-time quality management personnel should be responsible for the establishment of the enterprise's drug business and contains quality standards and other quality files, our good store did not meet. We will implement specific personnel in the future work to gradually improve.
Second, personnel and training
Our quality manager for the pharmacist, in line with GSP management requirements. Receiving and inspection staff, maintenance staff, sales staff are high school (junior college) or above, to meet the GSP certification standards. All personnel have passed the physical examination by the Center for Disease Control and Prevention of Xishan District, and are free from infectious diseases, mental illnesses and other diseases that may contaminate medicines, and hold health certificates. At the same time, we have established staff files and health records.
All the personnel of our store have been assessed by the drug supervision and management training, and their results are qualified before they are allowed to be on duty. After the post, according to my store system regularly by the quality manager for on-the-job training assessment. And the establishment of a training file.
4 key items, 8 general items. The key items are fully met, and the general items are fully met.
Third, facilities and equipment
I store business area of 200 square meters, there are 51 counters in line with the requirements of the drug display requirements, *** 61 meters, and according to the "four separation" principle will be divided into non-pharmaceutical area and drug area, drug area is divided into prescription drug box non-prescription drugs. The drug area is divided into prescription drugs and non-prescription drugs, external drugs and internal drugs, and easy-to-serialize drugs are displayed separately. Business has shelves, counters are available, sales cabinets are clearly marked, the store environment is clean and hygienic, the ground is smooth, all the drugs business road management work with electronic computer management, and is equipped with a temperature and humidity meter by the Kunming City Bureau of Technical Supervision inspection, dust tools, moisture supplies, pest control supplies, rodent supplies are available, working properly, to meet the requirements of the GSP standards.
3 key items, 10 general items. The key items to reach 2 (another 6801 items for the reasonable lack of items), general items to reach 7 (another 6705, 6807, 6808 items for the reasonable lack of items).
Four, purchase and acceptance
I store buyers strictly according to the "purchase on demand, the principle of procurement" from the GSP certification of the strength of the complete variety of legal enterprises to purchase drugs, bills legal, to do tickets, accounts, goods in line with the acceptance of the quality management system procedures, check the name of the product, check the quality of the product, and the goods are in line with the quality management system, the quality management system procedures, check the name of the product. Quality management system procedures, check the name, approval number, manufacturer, specifications, batch number, expiration date, date of production, instructions, packaging, appearance and quality, and make a good record to meet the requirements of the GSP, the first varieties, the first business audit according to the GSP requirements.
9 key items, 14 general items. The key items to reach 7 (another 7007, 7002 items for the reasonable lack of items), general items to reach 13 (another 7504 items for the reasonable lack of items).
Fifth, display and maintenance
Drugs according to the "five points" principle and according to the efficacy of the classification of display, drug placement to achieve the labeling of the non-placement, up and down not mixed stomping, the left and right do not fork flower, the old batch number on the front of the new batch, in strict accordance with the "first in, first out" principle. The old batch number is placed before the new batch number, and the goods are shipped in strict accordance with the principle of "first-in-first-out". Every morning and afternoon on time to record the temperature and humidity, found in excess of the range of timely measures to ensure that the environment of the display of drugs in line with the requirements of the regular inspection of the quality of the display of drugs and make a good record of the problems found during the inspection of the quality of timely report to the administrator in accordance with the requirements of the GSP to deal with and make a good record of it.
8 key items, 16 general items. The key items to reach 7 (another 7707 items for the reasonable lack of items), the general items to reach 12 (another 7706, 7709, 7804, 7901 four items for the reasonable lack of items).
Six, sales and service
The salesperson introduces the performance, use, contraindications and precautions of drugs to customers according to the instructions of the drugs, and the sale of prescription drugs is subject to the review of the personnel with the technical title of pharmacist before the sale, and makes a good record of the sale of prescription drugs, and retains the file for two years for inspection. In the pharmacy prominently set up a service convention, supervision telephone, customer opinion inquiry book, the customer gives us valuable advice, we seriously deal with and timely feedback.
Drug quality management self-examination report 5In order to implement the flag Food and Drug Administration on the quality of our hospital drugs, medical equipment quality inspection, to protect the people's use of medical equipment safe and effective, standardize the use and management of drugs. The hospital set up a self-examination team headed by the president, in accordance with the Xiwuqi Health Bureau issued "on the effective strengthening of medical institutions at all levels of drugs, medical equipment safety management notice" and "Drug Administration Law", "Drug Use Quality Management Code", "standardize the standards of the pharmacy" one by one self-check, one by one, self-checking the team did a lot of detailed self-checking, self-checking the report is as follows:
Agency, personnel, and medical devices. strong> 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 director in charge, the head of the Pharmaceutical and Device Section, the head of the pharmacy, the quality of the person in charge, the purchaser, clear responsibilities at all levels of personnel and institutions. At the same time, various quality management rules and regulations have been formulated as a guarantee and are seriously organized and implemented. At the same time, we have established and improved our hospital's pharmacy management committee, clinical rational use of antimicrobial drugs supervision and guidance group.
Our hospital has established a continuing education training program, focusing on the training of the "Chinese People's **** and the State Drug Administration Law", "Medical Institutions Pharmaceutical Management Regulations", "Medical Devices Supervision and Management Regulations", "Antimicrobial Drugs Clinical Application Guiding Principles", "Antimicrobial Drugs Clinical Application Management Measures", "Prescription Management Measures", "Inner Mongolia Autonomous Region 20xx Antimicrobial Drugs Clinical Application Special Rectification activities program" and other laws and regulations, the basic theory of national drugs and medical care and the flag health bureau issued on strengthening the supervision and management of drugs, medical equipment, storage and preservation, the use of normative documents to improve the quality of personnel, and to further standardize the drugs, medical equipment from the procurement, acceptance into the warehouse and the storage and preservation of all aspects of the use of strictly in accordance with the provisions of the regulations. The personnel engaged in the work of drugs in direct contact with the drugs every year to carry out health checks, and establish a health file, 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 for medicines formulated by the higher-level health bureau for the procurement of medicines. 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, strictly in accordance with the statutory quality standards and contractual quality terms of the quality of the purchased drugs, returned after the sale of drugs batch by batch inspection and acceptance.
Three, the implementation of standardized pharmacy management system:
Strictly in accordance with the standards of standardized pharmacy, the management of the hospital's Mongolian and Western pharmacy, pharmacy.
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, each area in accordance with the provisions of the implementation of the color-coded management, i.e., the qualified area for the green, pending inspection, the return of the area of the yellow, the unqualified area for the red. After acceptance, in strict accordance with the drug storage, maintenance system of drug storage, categorized storage, according to the drug storage conditions and requirements of the storage in the appropriate library area, the drug according to the batch number, the expiration date of centralized stacking, according to the batch number and the validity of the near and far or separate stacking, the near-expiry date of the drug to fill in the validity of the table every month.
V. Dispensing of medicines:
Pharmacists must dispense medicines with a prescription issued by a registered medical practitioner, not by a medical practitioner who is not allowed to dispense medicines, and the dispensing of medicines is strictly in accordance with the requirements of the four checks and ten pairs of the dispensing of medicines, and the issuance of which should be in accordance with the principle of "first in, first out", and the "near future" principle. "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 adverse drug reaction monitoring files, take the initiative to collect adverse drug reactions, through the National Adverse Drug Reaction Monitoring Information Network Reporting, Reporting content should be true, complete and accurate. The report should be true, complete and accurate.
Specialty drugs:
Specialty drugs have to comply with the provisions of the safe storage measures, the implementation of double double-locked, the account matches the five special management. 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 some However, some shortcomings were found, such as poor hygiene, untidy arrangement of drugs, lack of standardization of sorting, lack of obvious zoning, and lack of detail in writing records in individual places involving medicines such as drugstores, pharmacies, and outpatient pharmacies, etc. The relevant personnel of each department were instructed to make sure that all medicines were in good condition. Ordered the relevant personnel in each department must be according to the system to seriously rectify, and implement to the person.
IX. Rectification:
Our hospital in the self-inspection and mutual inspection on the basis of the rectification of the following problems:
1, the development of the system of confusing medicines and marking, and affixed next to the classification of out of the confusing medicines.
2, developed a system of in-service education and training and training programs focusing on ethnic medicine.
3, developed a medical device purchase inspection record system.
4, developed a medical device adverse event monitoring system.
5, strengthened the care and maintenance of large medical equipment. The medical equipment inspection, maintenance and related records were made up and will be implemented for a long time.
6, strengthened the adverse reaction and medical device adverse event monitoring.
In the actual work and implementation, there may be some easily overlooked, subtle aspects of the problem, hope that the higher leadership of the work of our hospital to put forward valuable advice. In the future work, we will certainly make persistent efforts to do a better job of our hospital's pharmacy work, to protect the people's drug safety.
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