How to establish a drug ledger?

Just write down the relevant contents in the drug ledger, including the name, specification, batch number, code number, inspection order number, production date, expiration date and so on, and fill in the receipt and delivery date, source and destination income, inventory, delivery quantity, consignor and consignee, and comments on the form. The specific form can be designed by yourself, as long as it contains the above contents.

Hospital drug account is managed by electronic account, and documents are printed by printer. According to the Regulations on the Administration of Hemp-refining Drugs, besides electronic accounting, a set of manual accounting has been established for hemp-refining drugs.

Pharmacy should have a complete drug ledger, inventory once every quarter, and record and report the inventory in detail. Warehouse accountant is responsible for the monthly computer data carry-over, protecting the integrity of electronic account information, assisting the keeper to do a good job of quarterly inventory, and ensuring that the accounts are consistent with the contents. After the inventory report is signed and confirmed by the keeper, it shall be submitted to the Finance Department for review and reference.

Extended data:

The ledger should include

1, safety responsibility book (safety production target management responsibility book and contract signed with the competent unit and internal team);

2. Documents formulated by safety production organization (leading group, safety organization, etc.). );

3. Safety production management system (safety production responsibility system, safety technical measures plan, safety production education, safety production regular inspection, casualty accident investigation and handling system). Enterprise registered safety officer, safety officer, team leader and other job responsibilities;

4. Institutional documents, notices, circulars, etc. Formulated and issued by the relevant safety production management department at a higher level;

5. Safety publicity, education, training, study and activities.

6, production safety inspection data;

7, safety meeting records;

8. Roster: the roster of all employees and the roster of special operations personnel;

9, new workers (including migrant workers and temporary workers) three-level education;

10, mechanical, electrical and other equipment management information;

1 1, safety technical disclosure information;

12, management ledger of blasting materials;

13, accident emergency plan, accident records and report materials, safety accident investigation and handling materials;

14. Registration ledger for purchase and distribution of safety facilities and labor insurance supplies.

References:

Baidu encyclopedia-ledger