How to write a self-inspection report of the new medical device company?

2009 new medical equipment business enterprises special inspection self-inspection and rectification situation table Fill in the enterprise (Chapter): Date of filling: Month of the year No. Self-inspection project problems rectification and implementation of the situation 1 Whether from the absence of the "Medical Device Manufacturer's License" of the production enterprise or the absence of the "Medical Device Operator's License" of the business enterprise to purchase two or three types of medical devices.　　2 Whether the operation of medical devices without product registration certificates.　　3 whether the sale of medical devices with the certificate of registration of different content. 4 whether the operation of medical devices without proof of conformity.　　5 whether to deal with expired, invalid or obsolete medical devices. 6 whether beyond the "medical device business license" listed in the scope of business activities. 7 whether unauthorized expansion of the business scope. 8 whether unauthorized change of quality management or quality management is not on duty, on duty. 9 whether unauthorized change of registered address, warehouse address (including the increase or decrease of warehouse). 10 whether unauthorized reduction of business conditions, including quality management is not on duty, change of quality management does not meet the requirements of the relevant academic or professional title, business premises mixed with other enterprises, the warehouse canceled or no corresponding storage facilities, equipment. 11 whether the establishment of medical equipment purchase and sales accounts, whether the accounts are sound, so that tickets, accounts, goods are consistent. 12 whether there is a rental, lending or other forms of transfer of licenses.　　13 whether to cheat, provide false materials and other improper means to obtain the "Medical Device Business License".　　14 whether there is unapproved advertising or exaggerated efficacy and scope of application of the product behavior. 15 whether to report adverse events of medical devices in accordance with the regulations. 16 17