As a pharmacy, mistakes must be self-examined and corrected, and corrective measures must be taken. So how should I write a report on self-examination and rectification of the pharmacy? The following are five sample articles of self-examination and rectification report of pharmacies that I have compiled for you _ self-examination and self-correction report and rectification measures of pharmacies, which are welcome for your reference and hope to be helpful to you.
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★ Summary of self-inspection report of pharmacies
★ Two model articles on self-inspection and self-correction report of pharmacies
★ Three model articles on self-inspection report of medical insurance pharmacies
★ Model articles on self-correction and self-inspection report of pharmacies
★ Pharmacy. Report on self-examination and self-correction
Report on self-examination and rectification of pharmacies 1
__ City Medical Insurance Center:
Recently, our pharmacy found the problems raised by the medical insurance center, such as the single variety of credit cards and the large number of single varieties. In-depth understanding in the store found that the medical insurance operator in our store violated the rules. A meeting was held immediately inside the pharmacy, and the medical insurance operators and salespeople in the store learned the medical insurance management law together, so as to unify the credit card and the actual drugs. Our pharmacy also promised the medical insurance center that it must strictly follow the detailed rules for the implementation of medical insurance management, and asked the medical insurance staff and the general public to supervise it.
__ City _ _ Pharmacy
June 26, 2
Self-inspection and rectification report of pharmacies 2
__ County Food and Drug Administration:
__ County Hospital, according to the past practice and the requirements of superiors, the self-inspection and self-correction report for 2 years is now reported as follows:
1. Operating according to law.
2. Strictly follow the business scope and operate according to law.
3. According to the relevant standards, a set of drug quality management system has been formulated, and the rules and regulations are strictly implemented and checked regularly.
4. The person in charge of the hospital has been set up, who is responsible for the examination of prescriptions and is engaged in drug management, custody and maintenance; All staff in the hospital have health check-ups and set up health records, requiring drugs sold by prescription to be sold and registered according to prescription.
5. The hospital pharmacy is spacious, bright, clean and hygienic, and it is used to display, control temperature and prepare drugs. The dosage and instruments in use are qualified according to the regulations.
6. The archives of the first camp variety and the first camp enterprise have been established, and the goods have been purchased from legal enterprises, and an agreement with clear quality guarantee clauses has been signed, and the purchase invoice is complete.
7. The purchased drugs shall be checked and accepted one by one in strict accordance with the regulations, and a true and complete record of drug purchase and acceptance shall be established.
8. Drugs are stored in Fang Chen according to the requirements. Prescription drugs and over-the-counter drugs, internal drugs and external drugs, drugs and non-drugs are stored separately one by one.
9. Organize employees to study business and laws and regulations frequently, and keep records.
1. Staff should dress neatly and wear service cards to provide civilized, warm and thoughtful service.
Shortcomings:
1. The injections in the pharmacy are scattered
2. The whole drug storehouse has not been completely rectified:
Our hospital will take one month to rectify it with the strong support of the County Food and Drug Administration. Let every patient take safe, effective and reassuring drugs.
I hereby report
Please review
Reporter: _ _ _ Hospital
When reporting, I asked: 2__ _ _ _ _ _
Self-inspection and rectification report of pharmacies 3
__ Municipal Food and Drug Administration:
The provincial GSP certification tracking inspection team was appointed by the provincial drug evaluation and certification center on 2_. Through the on-site inspection of certification, it is found that the personnel and organization are basically sound; The management systems are basically perfect; Operating facilities are basically complete; Basic norms for acceptance, maintenance and management of drugs in and out of the warehouse; Good sales and after-sales service. On-site inspection found serious defects and 6 general defects. According to the "Quality Management Standard for Pharmaceutical Trading", our store has made serious rectification in view of the existing problems, and now the rectification report is as follows:
1. _ _ The enterprise failed to regularly review the quality management documents and revised them in time. Rectification measures: according to the new GSP, the quality management documents and various rules and regulations were revised. And formulate regular assessment and inspection system.
2. The _ _ enterprise fails to regularly check or verify the measuring instruments and temperature and humidity detection equipment according to the regulations.
corrective measures: the measuring instruments have been calibrated according to regulations, and the operation records of temperature control equipment and temperature monitoring equipment have been checked, and the calibration and inspection will be guaranteed once a month in the future.
3. The Naoluotong Capsule (batch number: _ _) produced by Guangzhou Huacheng Pharmaceutical Factory, the symbol of this unit, which was taken on the spot, has no inspection report of this batch number.
corrective measures: the inspector of Naoluotong Capsule (batch number: _ _) produced by Guangzhou Huacheng Pharmaceutical Factory kept the drug inspection report during the drug inspection.
4. Enterprise _ _ did not provide professional training for the personnel in charge of spare parts sales.
rectification measures: specially train the personnel responsible for retail sales, master relevant laws and regulations, professional knowledge and comprehensive skills, and conduct assessment.
5. _ _ The enterprise did not provide instructions or copies of instructions when selling disassembled drugs.
corrective measures: when selling disassembled drugs, provide customers with the original drug instructions as required.
6. The sales records of _ _ enterprises are incomplete.
corrective measures: according to regulations, sales records have been completely registered, including drug name, manufacturer, quantity, price, batch number, specifications and other contents.
in the future, we must conscientiously do a good job in the management of pharmacies in accordance with the requirements of the quality management standards for pharmaceutical business.
it is hereby reported.
_____ _ drugstore
2__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Here, the report of self-examination and self-correction is as follows:
1. Our store was established on _ _ _ _ _ _, which belongs to a single pharmacy, and its nature is a pharmaceutical retail enterprise. Now the pharmacy has one person in charge of the enterprise and one person in charge of quality, and the person in charge of quality is responsible for the examination of prescriptions.
2. Our store operates in accordance with the law, hangs its license in an eye-catching position, and operates in strict accordance with the business scope. There are no drugs prohibited from being sold by the state, and we purchase drugs from regular pharmaceutical suppliers (such as _ _ _ Co., Ltd.) in a unified way, so as to ensure the quality of drugs and not to deal in fake and inferior drugs.
3. The drug quality management system was established according to GSP standard, and the rules and regulations were strictly implemented and checked regularly.
4. The business premises are spacious, bright, clean and sanitary, and are used for the display of drugs for sale. The store is equipped with a thermometer, which is monitored twice a day and recorded.
5. Strictly check the quality of drugs purchased and accepted, establish the files of qualified suppliers, and check the specifications, dosage forms, manufacturers, approval numbers, registered trademarks, expiration dates and quantities of drugs during the maintenance and acceptance of drugs; The storage of drugs shall be classified, displayed and stored according to the requirements. If prescription drugs and over-the-counter drugs are found to be nonstandard, they shall be corrected in time, and used for internal and external use; Drugs and non-drugs have been stored separately; Drugs required to be sold by prescription shall be sold and registered by prescription.
6. There are no illegal drug advertisements and publicity materials in the pharmacy.
7. Provide civilized, enthusiastic and thoughtful service in drug sales and service, introduce drugs without misleading consumers, and explain the taboos and precautions of drugs to consumers.
8. The personnel engaged in drug management, storage and maintenance have received professional training from the County Food and Drug Administration and passed the examination, and all their employees have undergone health examination and obtained health certificates.
At the same time, there is a certain gap in our comprehensive self-examination and self-correction, but through this self-examination, our pharmacy will rectify and improve the deficiencies as soon as possible.
To the above-mentioned problems, we have made a serious analysis and study, and formulated certain measures:
1. Strengthen the consciousness of business learning and master various business knowledge.
2. intensify the work of quality management, constantly strengthen and improve the management and learning of software and hardware, and strive to gradually modernize the quality management and other business knowledge of our store; Standardization and institutionalization make due contributions to ensuring the safety and effectiveness of drug use by the broad masses of the people.
in short, through this self-inspection, we take the inspection as an opportunity to seriously rectify and correct the work problems, and work hard actively. We will adhere to the business purpose of "quality first" in strict accordance with the instructions of the county bureau, the laws and regulations formulated by the state and industry and the requirements of GSP certification, so as to satisfy customers and let everyone eat safe, effective and reassuring drugs.
At this point, there are still some shortcomings in the actual work, so please ask the leaders to criticize and guide our work.
___ drugstore
_ _ _ _ _
Self-inspection and rectification report of pharmacies 5
___ Food and Drug Administration:
According to the spirit of relevant meetings of national, provincial and state food and drug supervision departments and the spirit of relevant documents, and the spirit of document _ _ _ _ _ _, our store has carried out self-inspection and self-correction in time. There is one person in charge of the enterprise and one person in charge of quality in the pharmacy.
II. Self-examination and self-correction
1. Drugs are purchased directly from the head office (_ Pharmaceutical Co., Ltd.), and there is no illegal purchase of drugs;
2. Sell prescription drugs and compound preparations containing special pharmaceutical ingredients in strict accordance with the requirements, and register the sales of drugs, so there is no situation that the sales destination of products is unknown;
3. Improve the purchase and sale qualification files in strict accordance with the requirements, and there is no over-mode and over-range operation;
4. The purchase and sale bills and records are true, and there is no discrepancy between the purchase and sale bills and the physical objects. In a word, through this self-examination and self-correction, our store's business behavior and purchase and sale work have been urged, and the awareness of the first responsible person of enterprise quality and safety has been strengthened, without any illegal acts.
___ drugstore
2__ _ _ _ _ _ _
5 model articles on self-examination and rectification report of pharmacy:
★ 5 model articles on self-examination and rectification report of pharmacy
★ 3 model articles on self-examination and rectification report of medical insurance pharmacy < Self-examination report
★ Summary of self-examination report of pharmacy
★ Standardize self-examination and self-correction report of pharmacy
★ Model report of self-examination of pharmacy operation
★ Five selected model reports of self-examination and self-correction of medical insurance
★ Three model reports of health food rectification []; (function() { var hm = document.createElement("script"); hm.src = "/hm.js? 2697f5ae3675b139c9adafb92af"; var s = document.getElementsByTagName("script")[]; s.parentNode.insertBefore(hm, s); })();