Medical insurance designated pharmacy self-inspection self-inspection report (General 5)
Time flies, time is like an arrow, the hard 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, I think at this time, you need to write a self-inspection report. How to write a self-examination report will not be the same? The following is my collection of health insurance designated pharmacy self-inspection self-inspection report (generic 5), welcome to learn and reference, I hope to help you.
Medical insurance designated pharmacy self-inspection self-check report 1
Received on the issuance of the national drug sound field circulation area focused on the action of the notice of this pharmacy to pay more attention, according to the National Food and Drug Administration Law and the GSP management regulations, serious self-check and self-correction report is as follows:
1, to strengthen the leadership of the organization of the personnel involved in the drug focused on learning, understand the spirit of the document, in accordance with the Chinese People's ** and the State Drug Administration Law and other relevant provisions of the GSP management. * and the State Drug Administration Law and other relevant laws, regulations, law-abiding business.
2, in the scope of the mode of operation, did not exceed the scope of operation, the store all drugs are within the scope of the reasonable provisions, there is no belong to the state strictly prohibit the sale of drugs. Unified from the company to buy goods, not from illegal channels to buy drugs, to ensure the quality of drugs, not to operate fake and shoddy drugs.
3, staff and training, all staff by the xx Food and Drug Administration training, specific store training program, the staff of the Drug Administration Law quality management system business knowledge and other relevant laws and regulations and rules and regulations of training, the establishment of staff education files.
4, facilities, equipment maintenance, display and storage, such as wet thermometer adjustment, measurement for inspection, air conditioning exhaust dehumidification, mosquito fly light cleaning. Refrigerator maintenance. According to the date of maintenance records
5, the care of drugs, incoming inspection and maintenance, according to the acceptance and maintenance of professional training. The specifications of drugs, dosage forms, manufacturers, approval numbers, registered trademarks, the number of expiration dates to check, labeling instructions say and related documents to check, and make records, the classification of drugs placed, such as prescription drugs and non-prescription drugs found to be non-standard, timely correction, drug conservation and inspection in more than 32, and make records.
6, drug sales and service, the pharmacy to quality service first, sales staff health check qualified and licensed, business enthusiasm for customers, wearing a badge and name and service. The introduction of drugs do not mislead consumers, consumers explain the contraindications of drugs, precautions work report. The store sold drugs in accordance with the relevant provisions of the sale of drugs, must be licensed pharmacists or professional pharmacist assistant with prescription before selling prescription drugs.
In short, through this inspection, we work on the issue of inspection as an opportunity to seriously rectify the hard work, will be in strict accordance with the spirit of the county bureau instructions to understand the purpose of the document, so that customer satisfaction, so that everyone can eat safe and effective assured that the drug, pharmacy staff thank the city, the county food administration of the leadership of the work of the serious.
Medical insurance designated pharmacy self-inspection self-examination report 2
Shangcai County Hongkang medical insurance designated retail pharmacy, according to the requirements of the Shangcai County Bureau of Human Resources, combined with the beginning of the year, "designated retail pharmacy service agreement" seriously against the quantitative assessment standards, the organization of the store staff throughout the year to fulfill the "designated retail pharmacy service agreement" to carry out the work of the situation of the item by item of the self-inspection self-inspection, now will be self-inspection self-inspection report as follows:
Basic situation: my business operation, I am the only person who can do this, I am the only person who can do this. p> The basic situation: I store business area of 40 square meters, the annual sales task of 10,000 yuan, of which 10,000 yuan of health insurance card, currently operating more than 3,000 kinds of varieties of health care products a variety of drugstore **** there are 2 people in the store, of which, the practice of pharmacist 1 person, pharmacist associate 1 person.
Self-inspection and self-examination found that there is a good side of doing well, but also do not do enough. Advantages:
(1) Strictly abide by the "Chinese People's **** and State Drug Administration Law" and "Shangcai urban workers' basic medical and therapeutic insurance Interim Provisions";
(2) Serious organization and study of health care policy, correctly publicize health care policy to the insured persons, and did not sell any other items not in line with the scope of the payment of the health care fund;
(3) Shopkeepers are positively and enthusiastically (3) the shop staff actively and enthusiastically for the service of the insured, did not sell counterfeit and inferior medicines, so far no complaints occurred;
(4) the orderly placement of drugs, clean and sanitary, the strict implementation of the national drug pricing policy, to do one price, one label, clearly marked prices.
Problems and weaknesses:
(1) the use of computer technology is not skilled enough, in particular, the store's recent new transfer of drug varieties directory did not accurately and timely maintenance into the computer system;
(2) in the implementation of the policy, the staff of the store on the relevant supporting policies to comprehend the incomplete understanding of the in place, the study of the lack of in-depth and specific, resulting in the actual operation is not well implemented to the real outside;
(2) in the policy implementation, the store staff to the relevant supporting policies to comprehend the full understanding of the in place, learning not deep enough specific, resulting in the actual operation of the machine not
(3) the quality of service needs to be improved, especially for the new special drugs that have just entered the store, health care products performance and efficacy of understanding and promotion of publicity is not enough;
(4) set up in the store of the health insurance bulletin board, the replacement of the content is not timely.
In response to the above problems, our store's corrective measures are:
(1) to strengthen the study of health insurance policy, often organize the store staff to learn the relevant laws and regulations, know the law, abide by the law;
(2) to improve the quality of service, be familiar with the performance of the drugs, correctly introduce the use of medicines, dosage and precautions to the customer, and better play the role of staff adviser;
(3) Computer operators to accelerate the use of computer software proficiency training. (4) Timely and correctly publicize the health insurance policy to the participants, and wholeheartedly serve the participants.
Finally, we hope that the higher authorities will supervise and guide the daily work of our pharmacy and give us more valuable advice and suggestions. Thank you!
Self-inspection and self-inspection report of medical insurance designated pharmacy 3
Receiving the notice from your office, the city Sanli Pharmaceutical Company timely meeting to convey the layout of the work, requiring our subordinate business enterprises to carry out the self-inspection and self-correction work within the department urgently, against the provisions of the State Food and Drug Administration Law and the GSP management, and strictly self-inspection, and according to their respective circumstances to write a self-inspection report. We Sanli Pharmaceuticals five in accordance with the requirements, seriously carried out a self-inspection, now the results of self-inspection reported as follows: we received the notice, all employees acted under the leadership of the person in charge of my department, a comprehensive inspection of the interior of the store, the inspection took one day, and finally we summarized the results of the inspection found that there are the following problems:
1, the store prompts, warnings to the customer's sign aging, loss of beautiful. We made timely changes, and now have replaced the new warning signs.
2, the overall health of the drugstore can be, but some of the dead ends of the health cleaning is not clean enough. For example, the counter of the bottom of the grid, inside the health cleaning is not complete. The salesman was criticized and educated on the spot, and asked him to make sure to correct it in the future.
3, near-expiry drugs did not pay attention to timely, so that customers see the problem only found. In the future, we will be sure to check the display carefully.
4, temperature and humidity record writing is not standardized, some of the font scribbles can not see.
In short, through this inspection, we found that there are such and such problems in our work. We must take this inspection as an opportunity to conscientiously rectify, work hard, the operation of my store to do better, so that customers are satisfied, so that the masses really use the assured drug.
Self-inspection and self-inspection report of medical insurance designated pharmacy 4First of all, I sincerely thank you for your center to be able to give my store medical insurance designated retail pharmacy qualification, for my store to better serve the people around the health of the people to provide great convenience. Since the opening of the medical insurance card service in March, our store has been actively responding to the implementation of the relevant policies and regulations of the medical insurance designated pharmacy, and adhere to the "quality, safety, integrity, convenience and efficiency" business philosophy, to provide high-quality and efficient card services for the majority of the insured, in accordance with the spirit of the notice of the relevant municipal medical insurance assessment, we combine the actual situation of the store with the store. In accordance with the relevant assessment notification of the city health insurance, the store combined with the actual situation of the store, the store in the past six months of health insurance card services for each project for a comprehensive inspection, is reported as follows:
First, the store's daily operation strictly abide by the Drug Administration Law, the Drug Administration Quality Management Standards and other relevant laws and regulations, and adhere to the purchase of goods from legitimate channels. The legal qualifications of the supply unit for careful examination, and "drug business (production) license, business license" and other copies (stamped with a red seal) and related documents on file for inspection. Strictly in accordance with the "Drug Business License" and "Business License" approved by the mode of operation and business scope, strict compliance with relevant laws and regulations and the relevant health insurance provisions of the sale of drugs, and health care products, non-pharmaceutical products withdrawn from sale in accordance with the provisions of the health insurance.
Second, in order to better serve the insured, our company is equipped with three pharmacy professionals and technicians, including two pharmacists, a licensed pharmacist, 24 hours a day to provide customers with professional medication consulting services. And in the store hall conspicuously posted the "designated drugstore service guidelines," "the insured person to buy drugs notes.
Third, the store operates proprietary Chinese medicines, chemical preparations, antibiotics and other medicines *** more than 1,700 kinds of basic medical insurance drug stock rate of more than 80% to ensure that to meet the majority of participants in the need for medication. And in strict accordance with the relevant requirements of the GSP, the import, sale and storage of drugs in all aspects of effective quality control, improve process management, improve the record of all forms, to prevent the sale of substandard drugs to customers.
Fourth, in strict compliance with the relevant provisions of the national classification management of prescription drugs and non-prescription drugs, prescription drugs and non-prescription drugs are displayed and sold in separate cabinets, labeled with a clear distinction. Strengthen the management of basic medical insurance drugs, basic medical insurance drugs and non-basic medical insurance drugs are categorized and labeled, basic medical insurance drugs in the labeling of "medical insurance A", "medical insurance B".
Fifth, in accordance with the provisions of the province, the city on the health insurance designated retail management policy to engage in daily card services, in order to strengthen the health insurance card supervision, clear identification of health insurance card supervision phone. For the newly announced national basic drug catalog, in addition to ensuring that the variety of complete, we actively respond to the national drug pricing policy, committed to minimize the price.
Sixth, the establishment and improvement of health insurance card service management system, the implementation of responsibility to ensure that the majority of insured persons to provide high-quality, convenient card services.
vii. Being able to manage the network and settle costs in accordance with regulations.
In the future work, the store will further strengthen the store staff about health insurance card card legal awareness, sense of responsibility and self-discipline, consciously and strictly abide by and implement the basic medical insurance policies and regulations, strengthen internal management, and strive to create the city's health insurance designated retail pharmacy card card integrity service units, and effectively provide the majority of insured persons with efficient and high-quality health insurance card services.
Medical insurance designated pharmacy self-inspection self-examination report 5This year's . Medical insurance work in the county social security bureau (medical insurance management center) under the supervision and guidance of the hospital leadership leadership team's concern and support, through the hospital medical insurance management team members and the entire hospital staff *** with the efforts of the medical insurance work and a variety of medical insurance rules and regulations are becoming increasingly sophisticated and mature, and has been comprehensively stepped into the formalized, systematic management track, according to the "Anji County urban workers' basic medical insurance designated institutions for medical treatment assessment measures" and a year of unremitting efforts, the hospital organization health insurance management team of the 2xxx annual basic hospital management work carried out a comprehensive self-examination of the problems one by one analysis and report the following:
First, the basic management of medical insurance:
1, the hospital has a division of the leadership and relevant personnel composed of Basic medical insurance management organization, and a person specifically responsible for the daily management of basic medical insurance.
2, the basic medical insurance system is sound, the relevant medical insurance management information is complete, and according to the standard management archives.
3. The medical insurance management team regularly organizes personnel to analyze the use of various medical expenses of the medical insurance beneficiaries, and if any problems are found, they will be solved in a timely manner, and any irregularities in the occasional spot checks on the management of medical insurance will be corrected in a timely manner and immediately rectified.
4, the health insurance management team actively cooperate with the county health insurance center of medical service prices and drug costs of supervision, audit, and timely provision of medical files and related information need to be accessed.
Second, health insurance business management:
1, the strict implementation of the basic medical insurance drug management regulations, the strict implementation of medical insurance drug approval system.
2, basically reached the basic medical insurance catalog required by the drug preparation rate.
3. Sampling of outpatient prescriptions, discharge medical records, and checking and dispensing of medicines are all carried out in accordance with the regulations.
4. Strict implementation of the basic medical insurance treatment program management regulations.
5, the strict implementation of basic medical insurance service facilities management regulations.
Three, medical insurance cost control:
1, the strict implementation of medical fees and medical insurance limit regulations.
2, the outpatient per capita cost for the year is slightly higher than the scope of the proportion of drugs controlled by the health insurance patients.
3. The proportion of personal out-of-pocket expenses of the insured to the total medical expenses is controlled within 20%.
4. Monthly medical insurance fee statements are submitted for review on time, and fees are settled in a timely manner.
Fourth, health insurance service management:
1, the hospital has a flow chart, complete facilities, convenient for the insured to seek medical treatment.
2, drugs, diagnostic and treatment items and medical services and facilities charges are clearly marked prices, and provide a detailed list of costs.
3. Identity verification is carried out for the patients to eliminate the phenomena of impersonation and hospitalization.
4. We ask for the consent of the insured in advance for the use of medicines and treatment items that are not included in the catalog.
5. If a patient requests a prescription for a drug, the doctor will issue a prescription for the drug and stamp it with the seal of dispensing, and then the patient will purchase the drug on his own.
6, strict control of health insurance patients admission and discharge criteria, the Office of the Health Insurance 10 outpatient visits, 10 cases are in line with the requirements to fill out the outpatient visit records.
7, by the drug supervision department check no drug quality problems.
Fifth, health insurance information management:
1, the hospital information management system to meet the needs of the work of health insurance, this year, the hospital in the human, financial and material aspects of the hospital to give a greater investment.
2, the daily maintenance system is better, the introduction of new policies or adjustments to the policy in a timely manner to modify, can promptly report and actively troubleshoot the health insurance information system to ensure the normal operation of the system.
3, the health insurance window staff to strengthen the health insurance policy learning, and strengthen the operational skills.
4, the hospital information system health insurance data security and integrity.
5, with the health insurance center networking front machine regularly implemented checking anti-virus.
Sixth, health insurance policy propaganda:
1, the hospital regularly and actively organize medical staff to learn health insurance policy, timely communication and implementation of the relevant provisions of the health insurance, and at any time randomly selected medical staff on the management of the health insurance policy mastery, understanding of the degree.
2, to take various forms of publicity and education, such as setting up bulletin boards, responsible doctors to the countryside to publicize, the issuance of medical brochures, the distribution of publicity materials.
As the management of health insurance is a difficult, detailed work requirements, strong policy work, which requires us to health insurance management personnel and all medical staff to improve their own business quality at the same time, to strengthen the sense of responsibility, and to maintain contact with the center of the health insurance and often communicate with each other, so that our hospital's health care work to do a better job.
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