Quality management of the self-examination report sample (selected 5)
Without realizing it, the work has come to an end, in the process of carrying out the work, we see the good, but also see to the need to improve the place, at this moment we need to write a self-examination report. Then the general self-examination report is how to write it? The following is my organization's quality management of the self-examination report sample (selected 5), welcome to read and collect.
Self-inspection report on quality management 1
In accordance with the requirements of the higher authorities, xxx conscientiously implement the "forwarded to the General Office of the Ministry of Transportation on the implementation of the 20xx annual highway project quality and safety comprehensive supervision of the work of the notification" document spirit, to further standardize the xxx20xx rural highway project construction quality and safety, and to make special arrangements for this work, as follows.
First, clear quality objectives, quality responsibility to implement
xxx to "Xiangyu High-level Highway Construction Development Co, In accordance with the overall requirements of project legal person system, project bidding system, social supervision system, contract management system and lifetime responsibility system for project quality, the company establishes and improves its rules and regulations, carries out the control and management of "quality, progress and fund" in an all-round way, and clarifies the quality objectives according to the characteristics of each project, and signs the certificate of responsibility for the quality objectives and builds the files of the lifetime responsibility system for quality, and once there is a quality accident, it will be punished according to the severity of the case. Quality accidents, depending on the severity of the circumstances, to give the corresponding responsible person to the economic penalties and administrative sanctions, the project quality management responsibility for the implementation of the layers to the person, this initiative to make the construction personnel quality awareness, responsibility has been greatly enhanced, the construction quality has been effectively ensured. In order to strengthen the project quality target management, we mainly do the following two aspects of work: First, effectively improve the quality of personnel involved in the construction of all management personnel involved in construction and civilian labor force to take pre-job training and learning, so that they master the construction technical specifications, clear construction requirements; the second is the implementation of the quality of the project and the target responsibility awards are linked to the Municipal Bureau of the quarterly, semi-annual, year-end comprehensive assessment of the project company evaluation, its The focus is on the project quality rewards and penalties, standardize the construction behavior, through the assessment, the construction team touched a lot, the construction personnel sense of responsibility greatly enhanced, and promote the improvement of the overall quality of the project.
Second, a sound quality assurance system, good market access, laying the foundation for the management of project quality
(a) good construction and supervision unit access. xxx various projects construction and supervision bidding are in the provincial department, the provincial bureau under the guidance of the province, of which the second phase of the provincial highway 1811 line and Hengzhao Expressway Qidong linkage line are open to the community. Line are open to the community for public bidding, through the bidding merit selection of construction units and supervision units, breaking the geographical limitations of the project, to strengthen management, improve quality, reduce the cost has played a positive role.
(ii) the good construction personnel and team access. Before the start of the project, by the project branch or the City Council Quality Supervision Section of the organization's management personnel training, through the pre-service training exams, the issuance of a certificate of competency before participating in the project construction. Construction of civilian teams need to be reviewed by the annual municipal bureau of the civilian team "construction permit" before entering the construction, resolutely clear out the responsibility of the weak, low technical level of the construction personnel, so that each participant in the construction of the project personnel have a strong management and operational capacity to ensure the quality of the construction team.
(C) sound quality assurance system. Comprehensive implementation of the "construction self-inspection, professional supervision, government supervision" of the three-tier quality assurance system, each project manager has set up a quality management leading group to develop and improve the construction quality management regulations and quality management measures, the Municipal Council and its units by the administrative director of the quality leading group leader, and effectively strengthen the organizational leadership. ; hire experts, scholars, solve technical problems, determine the major technical programs; set up by the Ministry of Engineering Management and the central laboratory of the main personnel to participate in the quality inspection team, increased the inspection of the quality of the project, through the strict quality inspection means, the construction stage and all aspects of the implementation of comprehensive quality management, according to the specified frequency of quality sampling, with data to reflect the true situation of quality; the project departments set up to The quality inspection agency headed by the person in charge of quality inspection, strengthen the project quality self-testing work, strictly according to the technical specifications of the frequency and methods of self-testing, engineering construction did not carry out self-testing or self-testing unqualified works, shall not be reported to the superintendent for acceptance, unauthorized construction of the next process, the site laboratory seriously do a good job in the site detection test work at any time for a variety of incoming materials and the construction of quality of the rigorous testing and testing to Test and inspection data to control the quality of the project and eliminate hidden quality problems. Through the three-tier quality assurance system, the quality of the project is effectively monitored, the quality of the problems identified in a timely manner to issue instructions, requiring the supervision unit to seriously deal with and timely feedback, for the quality management of the project has laid a solid foundation.
Three, carefully organized construction, strengthen the quality of the whole process of control
First, to create high-quality engineering as the core to strengthen the quality of publicity. In the affiliated project branches, resident construction units and engineering construction site, through hanging banners, posting slogans, office bulletin boards, publicity briefings and other forms of quality publicity and education, to create a good quality atmosphere.
The second is to emphasize the management of quality problems. Municipal Bureau for the construction of the quality problems encountered, deployed the backbone of the business QC science and technology research group, collect first-hand information, comprehensive absorption of other domestic engineering projects more successful experience, the implementation of dynamic monitoring and research, the results are obvious. Such as in the loess roadbed construction, filling and digging joints using strong tamping compaction, excavation section using impact crushing, to ensure the compaction of loess roadbed; red sandstone roadbed filling technology to explore; in dealing with the bridge jumping, the bridge back to the use of geogrids, grouting, filling permeable materials, and other measures, to ensure that the compaction of the back of the bridge back to the expansion joints in the installation of the expansion joints, the paving of pavements, and then install the expansion joints.
Third, strengthen the construction quality process control. Each project site before the start of work, deployed professional and technical personnel with high business quality, responsible for compiling the construction organization design. For the quality of the project may appear in the problem, the development of detailed 'control measures, in the process of implementation of the project to be seriously implemented. Such as in the provincial highway xxx line foundation earth construction, through the soil area sprinkling boring material, hanging line control fill thickness and other measures, so that the earth compaction degree of sampling pass rate of 100. Hengyao highway Qidong link line most of the whole line for the red sandstone, the company for the construction of the difficult characteristics, to take the pavement test section, to determine the construction of the technical indicators, such as the red sandstone fill the maximum particle size, the maximum compaction thickness, the minimum number of compaction, as well as the soil and gravel, the maximum compaction thickness, the minimum compaction number of times, the maximum compaction thickness, the minimum compaction thickness, the minimum compaction thickness, the minimum compaction thickness, the minimum compaction thickness. Compaction of the maximum grain size, the maximum thickness of compaction, the minimum number of times, as well as the proportion of soil and stone content, etc. The project company clearly defines the key parts and key engineering quality points for key management. Often on the site of the daily inspection, found that the problem is resolved in a timely manner, through the issuance of work orders, stop-work orders, rework orders, and other forms of engineering problems pointed out in a timely manner, so that the quality of the project does not leave hidden dangers. Provincial highway xxx line project company and Hengzao highway Qidong link line project company each stopping work to rectify once and three times; the hidden works to implement the whole process of side supervision, purposefully strengthen supervision, so that the quality of the project to meet the standard, leaving no dead ends.
Fourth, the measures taken
1, in order to ensure the safety of highway construction and construction, the Bureau of Transportation specifically set up a leading group of production safety, and by the deputy director of Su Hong specifically responsible for highway construction and construction of production safety, from the implementation of the guiding ideology of production safety, to establish and improve the system of responsibility for production safety, and from the strengthening of the safety of the production From the implementation of the guiding ideology of production safety work, to establish a system of responsibility for production safety, from strengthening the study of safety regulations, to the implementation of safety regulations, from strengthening the safety management of highway construction sites to the management of internal personnel, the company's strict requirements, clear responsibilities, and in the development of highway construction before the commencement of work, and the Bureau of Transportation signed a certificate of responsibility for safety in production to ensure that highway construction and construction safety. Since the start of construction, the Transportation Bureau safety production leading group of the entire construction site for safety production inspection, timely installation of additional safety barriers, vehicle traffic signage and other warning signs, to eliminate potential safety hazards, to ensure the safety of construction.
2, in order to ensure the quality of the project, Hangjin Houqiqi Bureau of Transportation set up a "four-tier management" system: enterprise self-inspection, social supervision, government supervision, management of the owner, in the construction unit after each process, construction unit self-inspection, supervision sampling, acceptance by the owner to ensure that each process meets the construction specifications and design requirements. Design requirements. Transportation Bureau set up a quality supervision team, the road tank construction does not meet the requirements of the passage, carried out a rigorous inspection, acceptance, and ultimately make the project quality to meet the requirements.
Self-inspection report on quality management 2In order to conscientiously implement the provincial health department "on the province to carry out medical service quality management efficiency year activities of the views", our hospital held many meetings on the subject, layer by layer implementation, set up a leading group of medical quality management, responsible for the level by level, to improve the quality of medical management system, the implementation of the rules and regulations and technical specifications, and strive to improve the level of service of the hospital, to ensure the medical quality, and better serve the health of the people. For the current situation of our hospital, according to the "Linyi City Hospital Medical Quality Inspection Standards", a serious self-examination, to find out the current problems of our hospital, in order to timely and effective correction, focusing on the following aspects of the development of relevant measures:
A further improve the business quality of medical personnel:
Seriously study the relevant laws and regulations, systems and norms and post Do love and dedication, passionate service. In the first half of the hospital invested more than 10,000 yuan, the number of personnel sent to the provincial and municipal hospitals for further study, there are personnel to participate in the provincial and municipal gynecology, pediatrics, maternal and child health care study sessions. At the same time in order to improve the overall level of medical personnel, improve the overall quality of medical personnel, every Friday regularly organize business learning, regular organization of the assessment, in order to ensure the quality of learning, the examination results and personal economic benefits linked to greatly mobilize the front-line medical personnel to learn the enthusiasm. Through the study for each medical staff to master the basic theory, basic knowledge and basic skills to lay a good foundation. Each medical staff have done to technical excellence, dedication to learning, and actively enterprising, in the work and learning to continuously improve the technical level. In the month of January, the on-the-job workers*** wrote and published a paper, published a paper in the provincial publication, the municipal level. And in the study does not forget to educate all medical personnel in the work to reflect the people-oriented, respect, care, convenience, service to the patient's humanistic spirit. So that the majority of health personnel firmly established the concept of wholeheartedly serving the people, to establish a good moral image and professional image. In accordance with the twelve-word civic code of ethics of "patriotism and law-abiding, unity and friendliness, diligence, thrift and self-improvement, dedication and devotion", effective measures have been taken to set off a climax of learning and publicity activities. Let each patient feel in our hospital as if to their own home, feel the civilized wind of modern hospitals.
Two improve and carry out various medical technology:
Our hospital is thin, clinical work is carried out relatively late, in the face of this status quo. The leadership team did not simplify, but strictly quality control, comprehensively ensure that the construction of business units in line with the basic standards of the state or province, and the strict implementation of the diagnostic and treatment technology operation norms, to ensure that the medical technology is safe and effective. In response to the current situation of antibiotic abuse, the leading group of medical quality management did not go with the flow, but strictly regulate the use of antibiotics, control hospital infections, and strive to reduce complications.
Three make full use of the existing equipment, the acquisition of necessary medical equipment, comprehensively improve the level of diagnosis and treatment:
Make full use of the existing equipment, so as not to cause a waste of resources. In order to continuously improve the level of medical care, to meet the needs of clinical care, the beginning of the hospital leadership team based on a high starting point, high standards, strict requirements, one step, raise funds from various sources million yuan to buy a semi-automatic biochemical analyzer, anesthesia respiratory machine, urinalysis analyzer, vertical autoclave and other medical equipment. The existing equipment timely maintenance and repair, to ensure normal operation, standardized operation, inspection and treatment effects of safe and reliable, accurate and credible measuring instruments.
Four to establish sound rules and regulations, strict implementation of the operating procedures:
The implementation of standardized management is to improve the quality of service is the key, we have always grasped not to let go. First of all sound system to strengthen the responsibility. The president seriously implement the system of room inspection, administrative duty system. The medical department to strengthen the collective review of the film system, clinical patient follow-up system, laboratory indoor quality control system. Clinical departments strengthen the first physician responsibility system, resident hourly responsibility system, three-level checkup system, consultation system, preoperative discussion system, difficult case discussion system, death case discussion system and other systems. At the same time seriously implement the provisions of surgical grading management, strict control of surgical indications, strict operation, postoperative observation. In the first half of the year **** completed gynecology, obstetrics surgery cases, without a single case of error. The improvement of medical quality, but also brought good economic and social benefits, clinical business income than the same period last year increased.
Five to ensure the quality of drugs, reagents and medical materials, to ensure that the patient treatment is safe and effective:
Ensure the quality of drugs, reagents, medical materials, to achieve safe and reliable, in line with the requirements of clinical use, the strict implementation of the "Interim Regulations for the Management of Pharmacological Affairs in Medical Institutions", to improve the monitoring of adverse drug reactions. The management of toxic drugs for medical use, x-ray drugs, radiopharmaceuticals and narcotic drugs is strengthened in accordance with the law. And set up a drug and material purchase management committee, to take the centralized bidding procurement, from the source to eliminate the procurement of unethical practices.
Six to improve the hospitalization environment, to provide patients with good medical conditions:
According to the medical management leading group put forward by the spirit of humanism everywhere, all for the convenience of the patient service requirements. Our hospital at the beginning of this year on the environment of our hospital to do the overall planning, investment of 10,000 yuan to remodel the ward and treatment rooms and the hospital environment, to achieve the environment of elegant, neat and clean for the patients to provide a convenient and high-quality, warm and comfortable diagnosis and treatment and rehabilitation environment.
The quality management of the self-examination report 3
According to the "drug supervision and management of health care institutions (trial)" requirements, our hospital in 20xx hospital drug quality management carried out self-examination, is now the results of the self-examination report is as follows:
First, the leadership of the importance of the management of the organization is sound
The hospital leadership attaches great importance to the management of the hospital drugs, the establishment of a hospital drug management, the establishment of a hospital drug management system, and the establishment of a hospital drug management system, and the establishment of a hospital drug management system. The hospital drug management, set up a hospital pharmacy management team and drug therapy management team, is responsible for supervising and guiding the procurement of drugs, approval of the work of the hospital, 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 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. 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. We have set up a file of supplying units and strictly examined the qualification of supplying units and sales personnel to ensure that qualified drugs are purchased from legally qualified enterprises.
I hospital in strict accordance with the higher health management departments and drug supervision departments of the management of the provisions of the enterprise with the qualification of drug business from the drug business enterprise bidding for the drug business enterprise Guangxi Jianyi pharmaceutical procurement purchase purchase of drugs and equipment. Recorded the drug business enterprise's "business license", "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. Specialized account records, the account is consistent.
Purchased drugs have the legal tax stamps of the supply unit and a detailed list, which contains the generic name of the drug, manufacturer, batch number, specifications, quantities, prices, etc. The implementation of the purchase and acceptance system, the purchase of drugs, two-person acceptance, and the establishment of a true and complete acceptance of the drug records. 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 to the pharmacovigilance department, 1 case of adverse drug reactions, 50 cases of drug abuse.
Self-inspection report on quality management 4I unit of financial accounting management, in general, the management is still better, in the future work, we will increase the management efforts, and effectively improve the financial accounting management.
In order to effectively fulfill the duties of financial supervision, and steadily promote financial supervision and inspection work, I unit of the quality of the unit's accounting information, departmental budgets, "small coffers" special control work, financial systems, and financial discipline to carry out self-inspection, is now self-inspection report as follows:
(a) Accounting basic work strong> (a) Accounting basic work check
1, accounting personnel qualifications: accounting personnel after professional induction training, with qualification certificates.
2, the opening of unit bank accounts: the opening of zero-balance accounts, centralized payment accounts.
3, accounting and accounting books set up more reasonable, complete, accounting books, financial statements information is true, between the account table, between the accounts, between the books and vouchers correspond to true.
4, accounting current accounts, accounting balance accounts true, the unit does not exist in the income and expenditure into the current account accounting problems.
5, the financial reimbursement system is perfect, the reimbursement vouchers and attachments need to be strictly verified before reimbursement.
6, original invoices, receipts use: no use of invoices and receipts.
7, there is no payroll account outside the accounting unit employee salary and welfare expenditures.
8, the financial and accounting records in a timely manner to organize and file into the file cabinet for safekeeping.
9, the unit has financial management rules and regulations, internal control system.
10, unit asset management: our unit of fixed assets have been registered and regularly inventoried.
(B) governance "small treasury" situation
The unit of income are included in the unit of legal account management and accounting, no "small treasury".
From the financial accounting management self-examination, it seems that the financial accounting management of my unit, in general, the management is still good, in the future work, we will increase the management efforts, and effectively improve the financial accounting management.
Self-inspection report on quality management 5Flag Food and Drug Administration:
In order to implement the flag Food and Drug Administration on the quality of our hospital drugs, medical equipment inspection, to protect the people to use medical equipment safe and effective, standardize the use of drugs and management. The hospital set up a self-check 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 Quality Management Code", "standardize the standard of pharmacy," one by one, one by one, self-check the team did a lot of detailed self-check, self-check the report is as follows:
An organization, personnel and medical equipment quality inspection of the hospital, to ensure that people use medical equipment safe and effective. 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, to clarify the responsibilities of 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 the direct contact with the drugs have annual health checkups and establish health records to ensure that the drugs are safe and effective in the use of the process.
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, the return of drugs after the sale of the batch-by-batch 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 a drug warehouse, medical equipment warehouse, each warehouse 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 failure of the 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.
Fifth, the deployment of drugs:
Pharmacy staff to deploy drugs, must be with a registered medical practitioner issued by the prescription, non-physician prescription shall not be deployed medicines, 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 adverse drug reaction monitoring files, take the initiative to collect the adverse drug reaction, 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 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 required recovery of waste should be in the health department under the supervision of the destruction of records should be in line 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 found, such as poor hygiene, untidy arrangement of medicines, lack of standardization of sorting, lack of obvious zoning, lack of detailed writing records, etc., in individual places involving medicines, such as the drugstore, pharmacy, and pharmacy of outpatient clinics. Ordered the relevant personnel in each department must be according to the system to seriously rectify, and implement to the person.
Nine, the rectification of the situation:
I 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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