A, quality management system:
1, quality responsibility system for related business and management positions
2, drug quality acceptance management system
3, drug display management system
4, drug maintenance management system
5, drug sales and prescription management system
6. Dismantle the drug management system
7, management service quality management system
8. Adverse reaction reporting system
9, health and personnel health management system
10, personnel education, training and assessment management system
1 1, unqualified drug management system
12, customer return processing system
13, effective drug management system
14, Sales Management System of Chinese Herbal Pieces (not required for Chinese Herbal Pieces)
15, quality information management system
16, quality management system inspection and evaluation system
17, low-temperature refrigerated drug management system (not required for handling low-temperature refrigerated drugs)
18, the first product, the first supplier audit system.
19, drug procurement system
Second, record the document:
1, acceptance record book
2, the first camp variety approval form
3, the first camp supplier approval form
4, drug procurement record book
5, drug monthly maintenance inspection record book
6. Due reminder form
7, quality problem handling record book
8. Personnel files
9, drug reported loss destruction record book
10, training record book
1 1, health records
12, temperature and humidity record book
13, prescription note
14, Adverse Reaction Record Book
15, complaint handling record book
16, customer opinion
17, unqualified drug ledger
In fact, GSP generally means: "Write what you want to do, do what you write and record what you do", and prepare one by one according to GSP terms. The key is that the projects marked with * are key projects and there should be no problem. Don't offend the inspectors when authenticating, generally there won't be too many problems.