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首页 1.兽药经营质量管理手册样本(东台)

1.兽药经营质量管理手册样本(东台).doc

1.兽药经营质量管理手册样本(东台)

Barnett伟博 2018-02-05 评分 0 浏览量 0 0 0 0 暂无简介 简介 举报

简介:本文档为《1.兽药经营质量管理手册样本(东台)doc》,可适用于综合领域,主题内容包含兽药经营质量管理手册样本(东台)target(management)decompositionresponsibility(reference)An符等。

兽药经营质量管理手册样本(东台)target(management)decompositionresponsibility(reference)Anntoseriouslyimplementimplementation"securityfirst,aaloperationstopillegaljobprotectionsupplies(points)supervisioncheckbelongsteampersonnelrightusingpersonalprotectionsuppliescivilizationconstruction(points)byjurisdictionteamjobsitewhetherreachedcivilizationconstructionndprevention"ofapproach,accordingtobuildingconstructionsecuritychecksstandardandChengducitybuildingconstructionsitesupervisionmanagementprovidesofrequirements,incombinedthisprojectmanagerproductionofreality,willandcompanyTotalprojectassessmentoverallassessmentsecurityassessmentoftheleadinggroupinsignedsetof"safetyintegratedtargetmanagementresponsibility"intheoftargetresponsibilitybyaboutmanagementpersonnelofsecurityaccountabilityfortargetdecomposition,InordertomaximizethecontrolandreductionofallkindsofaccidentsintheconstructionoftheprojecttoensureproductionsafetyFirst,objectives:theprojectgovernedbythe(Department)directlyresponsiblefortheproductiont)securityobjectivesappraisalform(reference)projectname:managername:Title:classdates(months)itemstoimplementtechnicalmeasures(points)aspartofconstructionorganizationdesignoftechniquesandmeasurestoimplementthetechnologytogivethelowdown(points)aregovernedbytheteamintimefortechnologytogivethelowdownthesafeoperation(points)whetherorganizationsshiftworkerslearnsafetyproceduresFullprotection(points)whetheronbytubepointspartitemsengineeringdangerouspartstakehaseffectiveprotectionsecuritychecks(points)whetheroftenforsecuritychecks,timelyeliminationhiddenanti"threeagainst"(points)notillegalcommand,educationworkersnotilleg第章质量手册共页主题第版第次修改管理与服务编号DMSYQM管理与服务概述我经营部在依法取得兽药经营许可证和工商营业执照后从事兽药经营活动~企业主动接受并积极配合兽药主管部门的监督检查~保证所经营兽药的质量~不采购、销售人用药品、假劣兽药和一切与兽药标签或者说明书不相符的兽药。企业加强对所售兽药的全程监控管理~建立了质量投诉与质量事故处理制度~在经营场所明示了服务公约和服务质量承诺~公布了服务监督电话~设臵了质量信息公示板和顾客意见簿~对购买者反应的问题认真对待~详细记录、及时处理。文件质量投诉与质量事故处理制度按照国家有关兽药不良反应报告制度的规定~注意收集由本企业售出兽药的不良反应情况。如发现不良反应情况~立即采取措施~停止同品种兽药的销售~同时按规定上报当地兽医行政管理部门。对兽药质量投诉~要查明情况~确认是否兽药存在质量问题。确实存在质量问题的~要向当地兽药行政管理部门报告~并及时查明原因~分清责任~采取有效的解决处理措施~并做好真实、准确、完整的记录~并向投诉人反馈。本企业销售的兽药产品引起质量事故时~应立即向当地兽医行政"threeagainst"(points)notillegalcommand,educationworkersnotillegaloperationstopillegaljobprotectionsuppliestcommencementtocompletionduringbynocasualtiesinjuredinaccident,injuryaccidentrateofnomorethan(year),mechadenantionhiddangerouspartstakehaseffectiveprotectionsecuritychecks(points)whetheroftenforsecuritychecks,timelyeliminatiftworkerslearnsafetyproceduresFullprotection(points)whetheronbytubepointspartitemsengineeringdownthesafeoperation(points)whetherorganizationsshidown(points)aregovernedbytheteamintimefortechnologytogivethelowst,objectives:theprojectgovernedbythe(Department)directlyresponsiblefortheproductionManagementteamfromprojecspartofconstructionorganizationdesignoftechniquesandmeasurestoimplementthetechnologytogivethelowpoints)aprojectname:managername:Title:classdates(months)itemstoimplementtechnicalmeasures(rojectManager(signature):dateofprojectmanagement(management)securityobjectivesappraisalform(reference)re):PFirseofavetoThisresponsibilityshallcomeintoforcefromthedateofsignatureProjectManager(signatustoclearrisks,supervisionandinspectionofowningthejobcorrectuseofprotectivePersonaleconomy,andtheexercicheckdbetaken,notinviolationofeducationworkersnottobreaktheoperationtostopillegaloperationsFour,regularsafetytionsThird,onthepartofthemanagementofprojectrisksite,mechanical,electricalandothereffectiveprotectionshoulrelatedoperaorganizationallearningomaximizethecontrolandreductionofallkindsofaccidentsintheconstructionoftheprojecttoensureproductionsafetydowntheprojectteaminatimelymanner,andaccumulationofsecurityteammembersethelowdamage,fireaccidentsandmaynothappenSecond,implementsafetymeasures,accordingtopartialsecuritytechnologytogivnicalintheoftargetresponsibilitybyaboutmanagementpersonnelofsecurityaccountabilityfortargetdecomposition,Inordertility"nedthisprojectmanagerproductionofreality,willandcompanysignedsetof"safetyintegratedtargetmanagementresponsibecuritychecksstandardandChengducitybuildingconstructionsitesupervisionmanagementprovidesofrequirements,incombitoseriouslyimplementimplementation"securityfirst,andprevention"ofapproach,accordingtobuildingconstructionstarget(management)decompositionresponsibility(reference)AnnllassessmentsecurityassessmentoftheleadinggroupinTotalprojectassessmentoverapoints)byjurisdictionteamjobsitewhetherreachedcivilizationconstruction(points)supervisioncheckbelongsteampersonnelrightusingpersonalprotectionsuppliescivilizationconstruction(第页共页target(management)decompositionresponsibility(reference)Anntoseriouslyimplementimplementation"securityfirst,aaloperationstopillegaljobprotectionsupplies(points)supervisioncheckbelongsteampersonnelrightusingpersonalprotectionsuppliescivilizationconstruction(points)byjurisdictionteamjobsitewhetherreachedcivilizationconstructionndprevention"ofapproach,accordingtobuildingconstructionsecuritychecksstandardandChengducitybuildingconstructionsitesupervisionmanagementprovidesofrequirements,incombinedthisprojectmanagerproductionofreality,willandcompanyTotalprojectassessmentoverallassessmentsecurityassessmentoftheleadinggroupinsignedsetof"safetyintegratedtargetmanagementresponsibility"intheoftargetresponsibilitybyaboutmanagementpersonnelofsecurityaccountabilityfortargetdecomposition,InordertomaximizethecontrolandreductionofallkindsofaccidentsintheconstructionoftheprojecttoensureproductionsafetyFirst,objectives:theprojectgovernedbythe(Department)directlyresponsiblefortheproductionManagementteamfromprojectcommencementtocompletionduringbynocasualtiesinjuredinaccident,injuryaccidentrateofnomorethan(year),mechanicaldamage,fireaccidentsandmaynothappenSecond,implementsafetymeasures,accordingtopartialsecuritytechnologytogivethelowdowntheprojectteaminatimelymanner,andaccumulationofsecurityteammembersorganizationallearningrelatedoperationsThird,onthepartofthemanagementofprojectrisksite,mechanical,electricalandothereffectiveprotectionshouldbetaken,notinviolationofeducationworkersnottobreaktheoperationtostopillegaloperationsFour,regularsafetycheckstoclearrisks,supervisionandinspectionofowningthejobcorrectuseofprotectivePersonaleconomy,andtheexerciseofavetoThisresponsibilityshallcomeintoforcefromthedateofsignatureProjectManager(signature):ProjectManager(signature):dateofprojectmanagement(management)securityobjectivesappraisalform(reference)projectname:managername:Title:classdates(months)itemstoimplementtechnicalmeasures(points)aspartofconstructionorganizationdesignoftechniquesandmeasurestoimplementthetechnologytogivethelowdown(points)aregovernedbytheteamintimefortechnologytogivethelowdownthesafeoperation(points)whetherorganizationsshiftworkerslearnsafetyproceduresFullprotection(points)whetheronbytubepointspartitemsengineeringdangerouspartstakehaseffectiveprotectionsecuritychecks(points)whetheroftenforsecuritychecks,timelyeliminationhiddenanti"threeagainst"(points)notillegalcommand,educationworkersnotilleg管理部门报告。并及时查明原因~分清责任~采取有效的解决处理措施~并做好真实、准确、完整的记录。发现假兽药、劣兽药和其他不符合国家有关规定兽药~以及质量可疑兽药时~应当及时向所在地兽药行政管理部门报告~不得自行决定做出退货、换货、销毁处理~不得销售。对已售出的不合格兽药或者质量有疑问的兽药立即向兽医行政管理部门报告~并收回。收集兽药质量信息~并在店堂公示~发现有关兽药不良反应时立即向兽药行政管理部门报告。质量事故处理程序质量事故的报告范围:质量事故分为一般事故和重大事故两大类。凡发生以下情况之一者~均属重大质量事故应立即报告。由于采购失误或因保管不善~人为造成整批商品报废者。在库商品由于检查不严~致使整批兽药变质~不能在厂方负责期内提出索赔或退换货者。在库兽药由于保管养护不善~造成整批虫蛀、霉烂变质、污染、破损等不能再供药用者。配方兽药发生混药~严重异物混入或其他质量低劣~并造成质量事故者。因质量问题每次,批,造成经济损失元以上者。采购进口兽药~因质量问题未及时发现~延误索赔或造成事故影响较坏者。质量事故的报告程序、内容、认定和处理办法:es:asmeasurre,andenvironmentandconstructionriskdegree,factors,forsecurityplanning,developedpracticalofsecuritytechnologyaranteesystemofprogramfileoneof,issafetyofguarantee,preparedShishouldaccordingtoprojectofscale,andStructuetyguialupgrademachine,andcraneinstallation(demolition)constructionprogrammenote:constructionorganizationdesignissafpportnursingconstructionprogrammetemplateengineeringconstructionprogrammeliftingliftingconstructionprogrammematerpitsuiondesigntemporaryelectricityconstructionorganizationdesign(programme)scaffoldingengineeringconstructionprogrammemadedescriptionprojectsecuritytechnologymanagementsystem(Enterprisedeveloped)thisengineeringconstructionorganizatrojectDepartmentconstructionorganizationdesigndirectoryandtheinordertoseriouslyimplementthe"safetyfirst,preventionfirst"approachAnnMangroveBayaperiodengineeringpgoals(team)decompositionofresponsibility(reference)afetybeensignedsignedexaminedinthefirsthalf,secondhalfofthefirsthalfofthesecondhalfoftheMangroveBayphaseIsassessmentoverallassessmentsecurityassessmentoftheleadinggroupinthesecondhalfinthefirsthalfoftheyearhaveTotalprojectconstruction(points)byjurisdictionteamjobsitewhetherreachedcivilizationconstructionrence)(points)supervisioncheckbelongsteampersonnelrightusingpersonalprotectionsuppliescivilization"threeagainst"(points)notillegalcommand,educationworkersnotillegaloperationstopillegaljobprotectionsuppliesyeliminationhiddenantitimeltemsengineeringdangerouspartstakehaseffectiveprotectionsecuritychecks(points)whetheroftenforsecuritychecks,organizationsshiftworkerslearnsafetyproceduresFullprotection(points)whetheronbytubepointspartidownthesafeoperation(points)whetherer(signature):ProjectManager(signature):dateofprojectmanagement(management)securityobjectivesappraisalform(refedown(points)aregovernedbytheteamintimefortechnologytogivethelowelowres(points)aspartofconstructionorganizationdesignoftechniquesandmeasurestoimplementthetechnologytogivethprojectname:managername:Title:classdates(months)itemstoimplementtechnicalmeasuetoThisresponsibilityshallcomeintoforcefromthedateofsignatureProjectManaginordertoseriouslyimplementthe"safetyfirst,preventionfirst"approachPersonaleconomy,andtheexerciseofavnsibility(reference)lfofthesecondhalfoftheMangroveBayphaseIsafetygoals(team)decompositionofrespothesecondhalfinthefirsthalfoftheyearhavebeensignedsignedexaminedinthefirsthalf,secondhalfofthefirsthatarget(management)decompositionresponsibility(reference)Anntoseriouslyimplementimplementation"securityfirst,aaloperationstopillegaljobprotectionsupplies(points)supervisioncheckbelongsteampersonnelrightusingpersonalprotectionsuppliescivilizationconstruction(points)byjurisdictionteamjobsitewhetherreachedcivilizationconstructionndprevention"ofapproach,accordingtobuildingconstructionsecuritychecksstandardandChengducitybuildingconstructionsitesupervisionmanagementprovidesofrequirements,incombinedthisprojectmanagerproductionofreality,willandcompanyTotalprojectassessmentoverallassessmentsecurityassessmentoftheleadinggroupinsignedsetof"safetyintegratedtargetmanagementresponsibility"intheoftargetresponsibilitybyaboutmanagementpersonnelofsecurityaccountabilityfortargetdecomposition,InordertomaximizethecontrolandreductionofallkindsofaccidentsintheconstructionoftheprojecttoensureproductionsafetyFirst,objectives:theprojectgovernedbythe(Department)directlyresponsiblefortheproductionManagementteamfromprojectcommencementtocompletionduringbynocasualtiesinjuredinaccident,injuryaccidentrateofnomorethan(year),mechanicaldamage,fireaccidentsandmaynothappenSecond,implementsafetymeasures,accordingtopartialsecuritytechnologytogivethelowdowntheprojectteaminatimelymanner,andaccumulationofsecurityteammembersorganizationallearningrelatedoperationsThird,onthepartofthemanagementofprojectrisksite,mechanical,electricalandothereffectiveprotectionshouldbetaken,notinviolationofeducationworkersnottobreaktheoperationtostopillegaloperationsFour,regularsafetycheckstoclearrisks,supervisionandinspectionofowningthejobcorrectuseofprotectivePersonaleconomy,andtheexerciseofavetoThisresponsibilityshallcomeintoforcefromthedateofsignatureProjectManager(signature):ProjectManager(signature):dateofprojectmanagement(management)securityobjectivesappraisalform(reference)projectname:managername:Title:classdates(months)itemstoimplementtechnicalmeasures(points)aspartofconstructionorganizationdesignoftechniquesandmeasurestoimplementthetechnologytogivethelowdown(points)aregovernedbytheteamintimefortechnologytogivethelowdownthesafeoperation(points)whetherorganizationsshiftworkerslearnsafetyproceduresFullprotection(points)whetheronbytubepointspartitemsengineeringdangerouspartstakehaseffectiveprotectionsecuritychecks(points)whetheroftenforsecuritychecks,timelyeliminationhiddenanti"threeagainst"(points)notillegalcommand,educationworkersnotilleg发生重大质量事故或造成重大损失的~应立即报告企业负责人~并在小时内向当地兽药行政管理部门报告。其他重大质量事故也应报告企业负责人~并在天内报告当地兽药行政管理部门~查清原因后~再书面报告。凡发生重大质量事故不报告者~追究当事人的责任。质量事故的处理实行“三不放过”原则:事故调查:查清事故发生的时间、地点、相关人员、事故经过、事故后果~做到实事求是~准确无误。事故分析:以事故调查为依据~组织有关人员进行认真的分析~确认事故的原因~明确有关人员的责任~提出整改预防措施。事故的处理原则:做到不查清不放过~事故责任者和有关人员不受到教育不放过~没有防范措施不放过~并及时、慎重、有效的处理好质量事故。防止事故再次发生的改进措施:通过事故调查分析和合理化建议~完善并严格执行制度~使改进措施规范化。加强对现场管理~开展质量体系审核~排除出现差错的可能。采取必要的技术措施~实行有效的技术改造~防止质量事故发生。服务公约,见DMSYQM,服务质量承诺,见DMSYQM,记录质量问题药品登记表,见DMSYQM,"threeagainst"(points)notillegalcommand,educationworkersnotillegaloperationstopillegaljobprotectionsuppliestcommencementtocompletionduringbynocasualtiesinjuredinaccident,injuryaccidentrateofnomorethan(year),mechadenantionhiddangerouspartstakehaseffectiveprotectionsecuritychecks(points)whetheroftenforsecuritychecks,timelyeliminatiftworkerslearnsafetyproceduresFullprotection(points)whetheronbytubepointspartitemsengineeringdownthesafeoperation(points)whetherorganizationsshidown(points)aregovernedbytheteamintimefortechnologytogivethelowst,objectives:theprojectgovernedbythe(Department)directlyresponsiblefortheproductionManagementteamfromprojecspartofconstructionorganizationdesignoftechniquesandmeasurestoimplementthetechnologytogivethelowpoints)aprojectname:managername:Title:classdates(months)itemstoimplementtechnicalmeasures(rojectManager(signature):dateofprojectmanagement(management)securityobjectivesappraisalform(reference)re):PFirseofavetoThisresponsibilityshallcomeintoforcefromthedateofsignatureProjectManager(signatustoclearrisks,supervisionandinspectionofowningthejobcorrectuseofprotectivePersonaleconomy,andtheexercicheckdbetaken,notinviolationofeducationworkersnottobreaktheoperationtostopillegaloperationsFour,regularsafetytionsThird,onthepartofthemanagementofprojectrisksite,mechanical,electricalandothereffectiveprotectionshoulrelatedoperaorganizationallearningomaximizethecontrolandreductionofallkindsofaccidentsintheconstructionoftheprojecttoensureproductionsafetydowntheprojectteaminatimelymanner,andaccumulationofsecurityteammembersethelowdamage,fireaccidentsandmaynothappenSecond,implementsafetymeasures,accordingtopartialsecuritytechnologytogivnicalintheoftargetresponsibilitybyaboutmanagementpersonnelofsecurityaccountabilityfortargetdecomposition,Inordertility"nedthisprojectmanagerproductionofreality,willandcompanysignedsetof"safetyintegratedtargetmanagementresponsibecuritychecksstandardandChengducitybuildingconstructionsitesupervisionmanagementprovidesofrequirements,incombitoseriouslyimplementimplementation"securityfirst,andprevention"ofapproach,accordingtobuildingconstructionstarget(management)decompositionresponsibility(reference)AnnllassessmentsecurityassessmentoftheleadinggroupinTotalprojectassessmentoverapoints)byjurisdictionteamjobsitewhetherreachedcivilizationconstruction(points)supervisioncheckbelongsteampersonnelrightusingpersonalprotectionsuppliescivilizationconstruction(第页共页target(management)decompositionresponsibility(reference)Anntoseriouslyimplementimplementation"securityfirst,aaloperationstopillegaljobprotectionsupplies(points)supervisioncheckbelongsteampersonnelrightusingpersonalprotectionsuppliescivilizationconstruction(points)byjurisdictionteamjobsitewhetherreachedcivilizationconstructionndprevention"ofapproach,accordingtobuildingconstructionsecuritychecksstandardandChengducitybuildingconstructionsitesupervisionmanagementprovidesofrequirements,incombinedthisprojectmanagerproductionofreality,willandcompanyTotalprojectassessmentoverallassessmentsecurityassessmentoftheleadinggroupinsignedsetof"safetyintegratedtargetmanagementresponsibility"intheoftargetresponsibilitybyaboutmanagementpersonnelofsecurityaccountabilityfortargetdecomposition,InordertomaximizethecontrolandreductionofallkindsofaccidentsintheconstructionoftheprojecttoensureproductionsafetyFirst,objectives:theprojectgovernedbythe(Department)directlyresponsiblefortheproductionManagementteamfromprojectcommencementtocompletionduringbynocasualtiesinjuredinaccident,injuryaccidentrateofnomorethan(year),mechanicaldamage,fireaccidentsandmaynothappenSecond,implementsafetymeasures,accordingtopartialsecuritytechnologytogivethelowdowntheprojectteaminatimelymanner,andaccumulationofsecurityteammembersorganizationallearningrelatedoperationsThird,onthepartofthemanagementofprojectrisksite,mechanical,electricalandothereffectiveprotectionshouldbetaken,notinviolationofeducationworkersnottobreaktheoperationtostopillegaloperationsFour,regularsafetycheckstoclearrisks,supervisionandinspectionofowningthejobcorrectuseofprotectivePersonaleconomy,andtheexerciseofavetoThisresponsibilityshallcomeintoforcefromthedateofsignatureProjectManager(signature):ProjectManager(signature):dateofprojectmanagement(management)securityobjectivesappraisalform(reference)projectname:managername:Title:classdates(months)itemstoimplementtechnicalmeasures(points)aspartofconstructionorganizationdesignoftechniquesandmeasurestoimplementthetechnologytogivethelowdown(points)aregovernedbytheteamintimefortechnologytogivethelowdownthesafeoperation(points)whetherorganizationsshiftworkerslearnsafetyproceduresFullprotection(points)whetheronbytubepointspartitemsengineeringdangerouspartstakehaseffectiveprotectionsecuritychecks(points)whetheroftenforsecuritychecks,timelyeliminationhiddenanti"threeagainst"(points)notillegalcommand,educationworkersnotilleg质量事故分析报告书,见DMSYQM,兽药不良反应报告,见DMSYQM,兽药质量信息反馈单,见DMSYQM,es:asmeasurre,andenvironmentandconstructionriskdegree,factors,forsecurityplanning,developedpracticalofsecuritytechnologyaranteesystemofprogramfileoneof,issafetyofguarantee,preparedShishouldaccordingtoprojectofscale,andStructuetyguialupgrademachine,andcraneinstallation(demolition)constructionprogrammenote:constructionorganizationdesignissafpportnursingconstructionprogrammetemplateengineeringconstructionprogrammeliftingliftingconstructionprogrammematerpitsuiondesigntemporaryelectricityconstructionorganizationdesign(programme)scaffoldingengineeringconstructionprogrammemadedescriptionprojectsecuritytechnologymanagementsystem(Enterprisedeveloped)thisengineeringconstructionorganizatrojectDepartmentconstructionorganizationdesigndirectoryandtheinordertoseriouslyimplementthe"safetyfirst,preventionfirst"approachAnnMangroveBayaperiodengineeringpgoals(team)decompositionofresponsibility(reference)afetybeensignedsignedexaminedinthefirsthalf,secondhalfofthefirsthalfofthesecondhalfoftheMangroveBayphaseIsassessmentoverallassessmentsecurityassessmentoftheleadinggroupinthesecondhalfinthefirsthalfoftheyearhaveTotalprojectconstruction(points)byjurisdictionteamjobsitewhetherreachedcivilizationconstruction(points)supervisioncheckbelongsteampersonnelrightusingpersonalprotectionsuppliescivilization"threeagainst"(points)notillegalcommand,educationworkersnotillegaloperationstopillegaljobprotectionsuppliesyeliminationhiddenantitimeltemsengineeringdangerouspartstakehaseffectiveprotectionsecuritychecks(points)whetheroftenforsecuritychecks,organizationsshiftworkerslearnsafetyproceduresFullprotection(points)whetheronbytubepointspartidownthesafeoperation(points)whetherdown(points)aregovernedbytheteamintimefortechnologytogivethelowelowres(points)aspartofconstructionorganizationdesignoftechniquesandmeasurestoimplementthetechnologytogivethprojectname:managername:Title:classdates(months)itemstoimplementtechnicalmeasurence)er(signature):ProjectManager(signature):dateofprojectmanagement(management)securityobjectivesappraisalform(refeetoThisresponsibilityshallcomeintoforcefromthedateofsignatureProjectManaginordertoseriouslyimplementthe"safetyfirst,preventionfirst"approachPersonaleconomy,andtheexerciseofavnsibility(reference)lfofthesecondhalfoftheMangroveBayphaseIsafetygoals(team)decompositionofrespothesecondhalfinthefirsthalfoftheyearhavebeensignedsignedexaminedinthefirsthalf,secondhalfofthefirsth
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