【正文】 ...........................................................10 首營管理 .........................................................11 首營企業(yè)審批表 ..............................................................................................11 首營客戶審批表 ..............................................................................................11 首營品種審批表 ..............................................................................................12 合格供貨方檔案表 ..........................................................................................13 采購入庫質(zhì)量驗收 .................................................13 藥品采購入庫質(zhì)量驗收記錄單 ......................................................................13 進口藥品采購入庫質(zhì)量驗收記錄單 ..............................................................14 中藥材、飲片采購入庫質(zhì)量驗收記錄單 ......................................................14 特殊藥品采購入庫質(zhì)量驗收記錄單 ..............................................................14 醫(yī)療器械質(zhì)量驗收記錄單 ..............................................................................15 化學制劑采購入庫質(zhì)量驗收記錄單 ..............................................................15 玻璃儀器采購入庫質(zhì)量驗收記錄單 ..............................................................15 注射劑采購入庫可見異物檢查記錄單 ..........................................................16 銷售退貨入庫質(zhì)量驗收 .............................................16 銷售退貨質(zhì)量驗收記錄單 ..............................................................................16 銷售出庫質(zhì)量復核 .................................................17 銷售出庫質(zhì)量復核記錄單 ..............................................................................17 采購退貨出庫質(zhì)量復核 .............................................17 采購退貨出庫質(zhì)量復核記錄單 ......................................................................17 在庫品養(yǎng)護、復檢管理 .............................................18 藥品養(yǎng)護檔案 ..................................................................................................18 重點養(yǎng)護藥品確認表 ......................................................................................18 養(yǎng)護計劃查詢 ..................................................................................................19 在庫品質(zhì)量養(yǎng)護檢查記錄單 ..........................................................................19 在庫品質(zhì)量復檢通知單 ..................................................................................20 在庫品質(zhì)量復檢記錄單 ..................................................................................21醫(yī)藥行業(yè) GSP 認證系統(tǒng)解決方案及流程規(guī)劃 藥品養(yǎng)護質(zhì)量問題摘要 ..................................................................................21 中藥標本管理記錄單 ......................................................................................22 中藥飲片分裝記錄 ..........................................................................................22 破損藥品登記冊 .............................................................................................22 重點養(yǎng)護品種確認匯總表 .............................................................................23 藥品停售及恢復銷售管理 ...........................................23 藥品停售通知單 ..............................................................................................23 藥品恢復銷售通知單 ......................................................................................24 藥品運輸及溫濕度記錄 .............................................24 藥品運輸記錄 ..................................................................................................24 庫房溫濕度記錄單 ..........................................................................................25 庫外溫濕度記錄單 ..........................................................................................25 不合格品管理 ...................................................26 藥品拒收報告單 .............................................................................................26 不合格品處理審批表 .....................................................................................26 不合格品報損審批表 .....................................................................................27 報損藥品銷毀通知單 .....................................................................................27 不合格藥品銷毀結(jié)果存根 .............................................................................28 檢驗業(yè)務(wù) .......................................................28 檢品抽（送）驗單 .........................................................................................28 藥品檢驗報告書 .............................................................................................29 醫(yī)療器械檢測報告書 .....................................................................................29 玻璃儀器檢測報告書 .....................................................................................29 化學試劑檢測報告書 .....................................................................................30 化學室檢品登記表 .........................................................................................30 滴定液配制及標定記錄單 .............................................................................30 藥品崩解時限測定記錄單 .............................................................................31 藥品質(zhì)量信息管理 ...............................................31 藥品質(zhì)量檔案 .................................................................................................31 藥品質(zhì)量信息反饋單 .....................................................................................32 藥品不良反應(yīng)報告 .........................................................................................32 藥品質(zhì)量查詢登記表 .....................................................................................32 藥品質(zhì)量查詢處理結(jié)果記錄單 .....................................................................33 驗收異常質(zhì)量狀況記錄單 .............................................................................33 有質(zhì)量問題典型品種事例 .............................................................................33 質(zhì)量事故分析報告書 .....................................................................................34 藥品質(zhì)量信息季度匯總報表 .........................................................................34 其他業(yè)務(wù) ........................