1? GSP table store 0 1—6 10 1 Quality Management System Implementation Inspection Record is filled in once every quarter, and it is generally completed from 25th to 30th of the third month of each quarter.
2? GSP table store 02-640 1 "employee list" is completed according to the time requirement of transferring in and out employees.
3 GSP table store 03-650 1-0 1 employee training file 2-4 times/month, not less than 2 times/month, and each training time shall not be less than 30 minutes.
4 GSP Form Store 04-650 1-02 Employee Personal Training File The Human Resources Department will fill it out according to the employee's personal training, and the store does not need to do it.
5 GSP Table Store 05-660 1-0 1 The employee health record form shall be filled in according to the time requirement for employees to transfer in and out.
6 GSP Watch Store 06-660 1-02 Employee's Personal Health Records Employees bring changes into the store, and each time they have a physical examination registration.
7 GSP Table Store 07-6702 Daily Inspection \ Safety and Health Work Inspection Registration Record Form
8 GSP table Store 08-6803-0 1 Store facilities and equipment use records for registration.
9 GSP Form Store 09-6803-02 Store facilities and equipment inspection and maintenance record form shall be registered during maintenance.
10 GSP watch shop10-6804 the use and maintenance records of Chinese medicine dispensing equipment are registered by the daily inspection of Chinese medicine shops.
1 1 GSP table store11-7403 registration form of unqualified drugs, and register them if they are unqualified.
12 GSP table store12—7801—01the quality inspection records of Chinese and western medicines should be checked at any time, registered once a month, and generally filled in from 25th to 30th every month.
13 ? The quality inspection records of GSP table store 1 3-7801-02 Chinese herbal medicines and Chinese herbal pieces stores are kept for 2 days, 4 days, 7 days and1month respectively according to different curing periods of Chinese herbal medicines.
14 GSP Watch Shop 14—780 1—03 The goods with quality problems are registered at any time, and a table is counted every month.
15 GSP table store 15—780 1 store's monthly report of effective drugs should be checked \ registered 2 days after the end of each month or 2 days before each month.
16 GSP Watch Store16-7802 Store's indoor temperature and humidity record table is checked once every morning and afternoon, and records are made.
17 GSP table library17-7802 low-temperature equipment record table shall be checked once every morning and evening, and records shall be made.
18 GSP table store18-811store adverse drug reaction report table stores should monitor adverse drug reactions at any time, fill in the form in time and report it to the quality department at the same time.
19 GSP Table Store 19—8403 Store Drug Quality Complaint Handling Form should be filled in when complaining to the Food and Drug Administration or major quality complaints.
20 GSP Watch Shop 20-8403-0 1 Customer Satisfaction Questionnaire is investigated once every six months, with no less than 10 customers each time.
2 1 GSP Table Shop 2 1—060 1 Store Quality Information Quarterly Report is filled out once a quarter, and is generally completed from 25th to 30th of the third month of each quarter, and a copy is required to be submitted to the Quality Department.
22 GSP Watch Store 22-090 1 Store GSP Self-inspection Record Form shall be inspected at the end of each year, and nonconformities shall be rectified.
23 GSP Watch Store 23-6011-0/Store Quality Information Record Form Read the industry trends released by the Quality Department and register in time.
Table 24-24 "Review Register of Chinese Medicine Buckets" Before the registration of Chinese medicine buckets in stores.
Table 25 -25 "Chinese Medicine Prescription Register" Regular Chinese medicine prescriptions should be truthfully registered.
Table 26 -26 "Chinese and Western Patent Prescriptions Register" Regular Chinese and Western patent prescriptions should be truthfully registered.