Inadvertently, the work has come to an end. Looking back, there were many work problems during this period. It's time to make a self-examination report seriously. Are you still worried about writing the self-inspection report? The following is the self-inspection report on the quality of outpatient drugs that I have compiled for you. Welcome to reading. I hope you will like it.
Self-inspection report on outpatient drug quality 1 In order to improve the quality of medical service and technical service level, the health center of our hospital has carried out strict self-inspection and self-correction according to the detailed rules for the implementation of the regulations on the management of medical institutions. The relevant self-inspection report is as follows:
Self-examination basic situation
(1) Institutional self-examination: the full name of the unit is "xxx Village Clinic in xxx Township", and the legal representative is XXX; Principal: xxx.
It has the Practice License for Medical Institutions issued by xxx Health Bureau, with the practice license number of xxxxxx, valid until April 20th, xx. Our hospital has strictly managed the practice license of medical institutions and has never altered, bought, sold, transferred or rented it. There are 4 beds under observation, and the subject of diagnosis and treatment is first-class general practice.
(2) Personnel self-examination: There are 1 doctors and 1 nurses in the health center of our hospital. Persons who have not obtained the qualifications of rural doctors and nurses or doctors registered with one license and many places shall not be used to engage in medical activities.
(3) Improve service quality: strengthen medical quality management and implement medical quality assurance scheme according to relevant regulations and standards of health administrative departments; Regularly check and assess the implementation of various rules and regulations and post responsibility system, ensure medical safety and service quality, and continuously improve service level.
(IV) Disposal of solid medical wastes: all medical wastes are collected by classification, the temporary storage time of the wastes is marked with warning signs according to regulations, the containers of the wastes are sealed and stab-proof, and the transportation and handover of the "Five Preventions" medical wastes are signed and recorded by a special person.
(5) Disposition of disposable medical supplies: All disposable medical supplies are collected by the medical waste disposal station for harmless disinfection after soaking and disinfection, and detailed handover records of medical wastes are kept, and shall not be resold or given away. All operators are trained and have special protective facilities and equipment.
(VI) Epidemic situation management report: Our hospital health center has established a strict epidemic situation management and reporting system, which stipulates that there is a special person responsible for epidemic situation management, the contents of epidemic situation register are complete, the epidemic situation report card is standardized, and the epidemic situation report is self-checked once a month, without omission or delay.
(VII) Self-inspection of drug management: After investigation, the medical insurance center of our hospital has never used counterfeit drugs, expired, invalid or illegal drugs.
Future direction of efforts
The health care center of our hospital must take this self-examination as an opportunity, under the leadership of the superior business department, strictly abide by the Regulations on the Administration of Medical Institutions, strengthen management measures, optimize the quality of personnel, be pragmatic and pioneering, and constantly improve the quality of medical services and technical services.
Clinical drug quality self-inspection report 2 According to the "Notice on Carrying out Special Drug Safety Rectification in Medical Institutions in xx" issued by the leaders, our hospital conducted self-inspection according to the training contents, and the results of self-inspection are summarized as follows:
First, leaders attach great importance to improving management organizations.
Our hospital has set up a hospital pharmacy management team, which is responsible for supervising and guiding the standardized management and rational use of drugs in our hospital. A drug quality administrator was set up to be responsible for drug quality management, the functions of each post were determined, and the system of each link of drug quality management was established and improved.
Second, the management of drugs
1. Establish supplier files and strictly review the qualifications of suppliers and sales personnel. Ensure that qualified drugs are purchased from legally qualified enterprises.
2. According to the Drug Administration Law and relevant drug laws and regulations, combined with the actual situation of our hospital, the relevant drug quality management system has been formulated, including drug procurement, acceptance, maintenance system, prescription deployment and prescription management system, recent drug management system, special drug management system, adverse drug reaction reporting system, etc.
3. The purchase of narcotic drugs shall be managed according to regulations, stored in counters, equipped with anti-theft facilities, and managed by double locks. The special account record is consistent with the account.
4, the implementation of drug storage management, the validity of less than 6 months of drug listing warning. Report to all user departments for promotion.
5. Pharmacy and drug warehouse regularly check and maintain drugs in the morning and afternoon, detect temperature and humidity, and make records. If it exceeds the specified range, take control measures in time.
Three: pharmacy management
1. Place drugs according to the requirements of standardized construction of pharmacies, with obvious regional positioning signs, and store internal and external drugs separately, and store smelly and dangerous goods counters separately.
2. According to the requirements, the pharmacy will maintain the displayed drugs every month, keep a maintenance record account, regularly monitor the temperature and humidity every morning and afternoon, and make records. Beyond the prescribed scope, take timely control measures.
3, by the pharmaceutical professional and technical personnel to review the prescription, deployment, dispensing and safe medication guidance.
4. Strictly implement the system of "four checks and ten pairs" when dispensing prescriptions to ensure the accuracy of drug distribution. The prescription shall not be changed without authorization, and the prescription with doubt, incompatibility and overdose shall be refused to be prepared, and it can only be prepared after being corrected or re-signed by the prescriber when necessary. Audit and deployment personnel should sign the prescription.
5. Strictly implement the relevant provisions of prescription management, and the prescription will be effective on the day of issuance. In case of special circumstances, the prescription doctor shall indicate the validity period, but the validity period shall not exceed 3 days, and the dosage of prescription drugs shall generally not exceed 7 days; Emergency prescription is generally not more than 3 days; Special drugs should be strictly regulated.
6. Save prescriptions in strict accordance with regulations: general prescriptions, emergency prescriptions and pediatric prescriptions 1 year; Drug prescriptions shall be kept for 2 years; Anesthesia prescription shall be kept for 3 years.
7. Every year, people who have direct contact with drugs have to undergo health examination.
8, seriously implement the adverse drug reaction monitoring and reporting system, there are people who are responsible for information collection and reporting.
4. Drug quality and management responsibilities are significant. In the next management work, we will take self-examination and self-correction as a new starting point and carry out the following work in a down-to-earth and effective manner:
1, strengthen the management of hospitals and departments, improve drug quality management, ensure drug safety and ensure medical safety.
2. Establish a long-term mechanism for scientific management of drug quality in hospitals, and strictly implement laws and regulations on drug quality management.
3. Strengthen the management and use of high-risk drugs and antibacterial drugs.
4. Strengthen the induction training for new employees and the continuing education and training for old employees.
5. Strengthen the inspection, evaluation and review of the implementation of various management systems.
6, the hospital adverse drug reaction monitoring and reporting leading group should strengthen leadership, unify their thinking, raise awareness, and implement the adverse drug reaction reporting system; Serious and responsible, closely monitor and report in time.
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