【1222】零售连锁药店质量管理制度规范样式

零售连锁药店质量管理制度规范样式目录药品进货和验收质量管理制度·····························2药品陈列管理制度·······································3药品销售及处方调配管理制度·····························3拆零药品管理制度·······································4药品养护检查管理制度···································5中药饮片购销管理制度···································6卫生和人员健康管理制度·································7服务质量管理规范·······································8药品不良反应报告制度···································8不合格药品管理制度·····································9质量管理工作检查考核制度·······························10门店负责人岗位职责·····································11质量负责人职责·········································12营业员岗位职责·········································13质量验收职责···········································13养护检查职责···········································14药品进货和验收质量管理制度一、门店药品进货应严格执行有关法律法规和政策，必须从加盟连锁公司或受公司委托的药品批发企业购货。二、门店严禁从非法渠道采购药品。三、门店在接受配送中心统一配送的药品时，应对药品质量进行逐批检查验收，按送货凭证的相关项目对照实物，对品名、规格、批号、生产企业、数量等进行核对，做到票货相符。四、验收时如发现有货与单不符，包装破损，质量异常等问题，应及时报告公司销售和质量管