【正文】 .................................................92 陳列/庫存獸藥質(zhì)量養(yǎng)護(hù)記錄...................................................................................................93 獸藥陳列/儲存環(huán)境濕溫度記錄表...........................................................................................94 陳列/庫存獸藥質(zhì)量檢查記錄...................................................................................................95 九、運(yùn)輸與銷售銷售管理制度............................................................................................................................97拆零獸藥的質(zhì)量管理制度........................................................................................................98處方、非處方藥銷售管理制度................................................................................................99獸藥搬運(yùn)管理制度...................................................................................................................100獸藥運(yùn)輸管理制度...................................................................................................................101銷售記錄管理制度...................................................................................................................102獸藥退貨和收回管理制度.......................................................................................................103獸藥效期管理制度...................................................................................................................106獸藥銷售記錄...........................................................................................................................107獸藥拆零登記表.....................................................................................................................1081產(chǎn)品退貨與收回記錄.............................................................................................................1091獸藥停售通知單.....................................................................................................................1101獸藥銷貨退回臺賬..................................................................................................................1111近效期獸藥催銷表...................................................................................................................112 十、養(yǎng)護(hù)與清查獸藥養(yǎng)護(hù)、清查管理制度.......................................................................................................114獸藥檢查養(yǎng)護(hù)流程圖...............................................................................................................116不合格獸藥管理流程圖...........................................................................................................117退回獸藥、不合格獸藥的管理制度.......................................................................................118驗(yàn)收養(yǎng)護(hù)儀器的管理制度.......................................................................................................119養(yǎng)護(hù)設(shè)備檢修維護(hù)記錄...........................................................................................................121獸藥養(yǎng)護(hù)檔案...........................................................................................................................122不合格產(chǎn)品報(bào)損品種清單........................................................................................................123不合格獸藥報(bào)損審批表............................................................................................................124設(shè)施、設(shè)備溫度監(jiān)控記錄表..................................................................................................1251不合格獸藥清查記錄..............................................................................................................126 十一、管理與服務(wù)質(zhì)量方針、目標(biāo)和承諾、獸藥質(zhì)量公示制度........................................................................128獸藥經(jīng)營質(zhì)量管理制度............................................................................................................129質(zhì)量投訴與質(zhì)量事故處理制度................................................................................................131質(zhì)量信息管理制度....................................................................................................................133獸藥不良反應(yīng)報(bào)告制度............................................................................................................134質(zhì)量管理體系內(nèi)部審核管理制度............................................................................................135質(zhì)量體系審核記錄及報(bào)告........................................................................................................137顧客意見及投訴受理卡............................................................................................................138客戶滿意度征詢表....................................................................................................................139實(shí)施GSP自查評審表.............................................................................................................1401質(zhì)量事故報(bào)告單......................................................................................................................1411質(zhì)量事故處理記錄..................................................................................................................1421產(chǎn)品不良反應(yīng)報(bào)告..................................................................................................................1431獸藥質(zhì)量信息反饋單..............................................................................................................1441代理、經(jīng)營獸藥品種目錄......................................................................................................1451代理廠家相關(guān)資料..................................................................................................................附后企業(yè)名稱XXXXXX公司經(jīng)營地址XX市XXX路XX號（第6層）經(jīng)營方式批零兼營經(jīng)營范圍獸用化學(xué)藥品、中藥制劑、中藥材（中藥飲片）、外用殺蟲劑、消毒劑經(jīng) 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