Job responsibilities of outbound inspectors

1 Job responsibilities of outgoing assessors 1. According to the relevant provisions of GSP, guide the storekeeper, correctly classify and store drugs, implement color code management, and correct the irregular behavior in drug storage. .

2, adhere to the principle of prevention first, according to the drug circulation, seasonal changes and market drug quality dynamics, determine the drug maintenance plan, drug maintenance plan.

3, according to the maintenance plan, quality inspection of drugs in stock, according to the characteristics of drugs, take the right method for scientific maintenance.

4. Regularly check and maintain the maintenance equipment and humidity temperature monitoring instruments of the enterprise to ensure the normal operation of the facilities and monitoring instruments.

5. Check whether the package is complete and clear one by one according to the sales voucher, including the receiving unit, name, commodity name, specification, quantity, registration number, etc.

6. The expired products shall comply with the regulations on the management of expired products, and the purchasing unit shall be informed of the recent products, and records shall be made.

7. Products with quality problems and recent failures shall not leave the warehouse, and shall be handled according to the provisions of nonconforming products, and shall be reported to the person in charge of quality management.

8, completes the outbound review records, do the project is complete, legible in accordance with the provisions, save for future reference.

9. Have the right to refuse to deliver nonconforming products.

2. Job responsibilities of outbound reviewer 1, adhere to the principle of quality first, check the quality of outbound drugs, and take the main responsibility for the quality of outbound drugs.

3, according to the invoice batch audit outbound drugs, to achieve accurate quantity, good quality, strong packaging, clear signs;

4, the special management of drug distribution should be carefully checked;

5. For drugs with qualified quality, affix the special stamp for outbound inspection and sign it; Drugs subject to electronic supervision should be scanned and uploaded.

6, for unqualified drugs, should suspend delivery, take effective control measures, reported to the quality management agencies for quality review;

7, in the computer management system for outbound check operation.

8. The outbound review record includes the common name, dosage form, specification, quantity, batch number, expiration date, manufacturer, outbound date, quality status and reviewer of the purchasing unit and drug, which is convenient for quality tracking and record keeping for more than five years.

3. Job responsibilities of the outgoing auditor 1. Adhere to the principle of "quality first" and check the quality of outbound drugs;

2, the delivery of drugs for quality inspection, mainly responsible for the quality of outbound drugs;

3, according to the invoice batch audit outbound drugs, to achieve accurate quantity, good quality, strong packaging, clear signs;

4. For drugs that pass the quality review, indicate the quality status and sign on the certificate of outbound review;

5. Unqualified drugs should be suspended from delivery, and effective control measures should be taken and reported to the quality management agency for quality review;

6. Carefully record the drug delivery review, so that the handwriting is clear, the project is complete, the content is accurate, and it is convenient for quality tracking. The review records shall be kept for more than one year, but not less than three years;

6. Carefully keep the drug handover review records, so that the handwriting is clear, the project is complete, the content is accurate, and it is convenient for quality tracking. The review records shall be kept for more than one year, but not less than three years;

7. Self-study medical business knowledge and strive to improve business skills.

8, strictly abide by the drug outbound review system.

4 Job responsibilities of the outgoing auditor 1. Check the physical objects one by one according to the outbound voucher, and check them; Ensure that the delivery list of medical devices is consistent, accurate in quantity and qualified in quality.

2. Pay attention to check whether the outer packaging is firm, reliable and complete when delivering. If there is any damage or liquid overflow in the box, it should be detected and replaced in time; If the packaging materials are found to be damp, damaged or falling off, they should be replaced or reinforced before delivery.

3. The differences found in the review should be reviewed and confirmed.

4, completes the review record, so that the handwriting is clear, the project is complete, the signature is accurate and responsible.