藥品出庫及復(fù)核操作規(guī)程

1、文件名藥品出庫及復(fù)核操作規(guī)程文件編號編制人審核人批準(zhǔn)人編制日期審核日期批準(zhǔn)日期頒發(fā)部門質(zhì)量管理部生效日期、分發(fā)部門質(zhì)量管理部儲運(yùn)部業(yè)務(wù)部辦公室財(cái)務(wù)部分發(fā)份數(shù)變更記載修訂號 批準(zhǔn)日期執(zhí) 行日期變更原因、目的一、目的：保證公司藥品在出庫過程中的質(zhì)量以及出庫時(shí)的準(zhǔn)確性二、職責(zé)：保管員負(fù)責(zé)藥品出庫操作、出庫復(fù)核員負(fù)責(zé)復(fù)核的操作，質(zhì)量管理員負(fù)責(zé)對藥品出庫復(fù)核的技術(shù)指導(dǎo)和工作監(jiān)督三、范圍：適用于藥品出庫及復(fù)核的操作四、主要內(nèi)容：1、 已經(jīng)審核的銷售訂單（隨貨通行單）在系統(tǒng)中傳遞到倉庫自動(dòng) 生成未審核的銷售出庫單，先不進(jìn)行審核，保管員憑銷售出庫 單將應(yīng)發(fā)實(shí)物移到“藥品待發(fā)區(qū)”，如是零貨應(yīng)放置在拆零區(qū)并打 包

2、到拼箱工作臺上2、保管員要逐一核對收貨單位、收貨地址、開票日期，核對批號、 品名、規(guī)格、數(shù)量及發(fā)貨日期等，無誤后方可保存銷售出庫單， 并將貨物移交給復(fù)核員進(jìn)行復(fù)核，出現(xiàn)以下問題不得進(jìn)行出庫操作： 2.1藥品包裝出現(xiàn)破損、污染、封口不牢、襯墊不實(shí)、封條損壞等問 題；2.2包裝內(nèi)有異常響動(dòng)或者液體滲漏；2.3標(biāo)簽脫落、字跡模糊不清或者標(biāo)識內(nèi)容與實(shí)物不符；2.4藥品已超過有效期；2.5懷疑質(zhì)量變化、未經(jīng)質(zhì)管部門確認(rèn)質(zhì)量狀況的藥品2.6其他異常情況的藥品。3、復(fù)核員要按批號進(jìn)行核實(shí)，確認(rèn)質(zhì)量狀況完好后移交給運(yùn)輸員， 運(yùn)輸員方可發(fā)貨，復(fù)核員在計(jì)算機(jī)系統(tǒng)中填寫銷售出庫質(zhì)量復(fù)核記 錄單并審核，之后保管員才能

3、審核銷售出庫單。4、如在出庫復(fù)核時(shí)，發(fā)現(xiàn)質(zhì)量可疑藥品，應(yīng)按照不合格藥品控制 處理操作規(guī)程執(zhí)行。5、發(fā)零貨時(shí)的拆零拼箱，應(yīng)選擇合適的包裝物料和拼箱方法包扎牢固，外包裝應(yīng)注明“拼箱”。發(fā)貨后及時(shí)清理現(xiàn)場和包裝物料，拆零 工具定置存放。6、系統(tǒng)自動(dòng)生成銷售出庫質(zhì)量復(fù)核臺帳，包括購貨單位、藥品 的通用名稱、劑型、規(guī)格、數(shù)量、批號、有效期、生產(chǎn)廠商、出庫日 期、質(zhì)量狀況和復(fù)核人員等內(nèi)容。7、對實(shí)施電子監(jiān)管的藥品，應(yīng)當(dāng)在出庫時(shí)由電子監(jiān)管員進(jìn)行掃碼和 數(shù)據(jù)上傳。8藥品出庫復(fù)核流程圖藥品銷售出庫復(fù)核業(yè)務(wù)流程圖包庫保管貝仕藥品合格區(qū)憑計(jì)算機(jī)系統(tǒng)銷售訂單分揀復(fù)核區(qū)轉(zhuǎn)交復(fù)核員復(fù)核員依計(jì)算機(jī)及憑證對實(shí)物的數(shù)量等 復(fù)核

4、項(xiàng)進(jìn)行復(fù)核數(shù)量、項(xiàng)目有誤r質(zhì)量可疑暫停銷售正確無誤質(zhì)量合格，如是 電子監(jiān)管碼的藥品，需掃 描電子監(jiān)管碼并上傳保管員重發(fā)更正*復(fù)核員再次復(fù)核, 正確裝車配送理v是否合格T各？2>1入不合格品庫區(qū)r不合格品臺帳質(zhì)管員復(fù)查Whe n you are old and grey and full of sleep,And no ddi ng by the fire, take dow n this book,And slowly read, and dream of the soft lookYour eyes had once, and of their shadows deep;How man

5、y loved your mome nts of glad grace,And loved your beauty with love false or true,But one man loved the pilgrim soul in you.And loved the sorrows of your cha nging face;And bending dow n beside the glow ing bars,Murmur, a little sadly, how love fledAnd paced upon the mountains overheadAnd hid his fa

6、ce amid a crowd of stars.The furthest dista nee in the worldIs not betwee n life and deathBut whe n I sta nd in front of youYet you don't know thatI love you.The furthest dista nee in the worldIs not whe n I sta nd in front of youYet you can't see my loveBut whe n un doubtedly knowing the love from bothYet cannot be together.The furthest dista nee in the worldIs not being apart while being in loveBut whe n I pla inly cannot resist the year ningYet prete nding you have n ever bee n in my heart.The furthest dista nee in the worldIs not struggli ng aga