质量管理体系汇编目录一、连锁总部质量管理制度···················第4页1、文件体系的管理规定·····················第4页2、质量管理工作检查考核制度················第5页3、质量方针和目标管理制度················第6页4、质量管理体系审核制度··················第8页5、质量否决制度·····························第9页6、质量信息管理制度························第10页7、药品购进管理制度························第12页8、质量验收管理制度························第13页9、药品储存管理制度·························第15页10、药品养护管理制度·······················第16页11、首营企业和首营品种审核制···············第18页12、进口药品管理制度························第19页13、药品配发复核管理制度···················第20页14、有关记录和凭证的管理制度···············第21页15、特殊管理药品管理制度··················第22页16、药品效期管理制度························第23页17、不合格药品管理制度·····················第24页18、退货药品管理制度····················...
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