In daily life and work, people gradually realize the importance of the report, and all the information mentioned in the report should be accurate. I believe many people will find it difficult to write a report. The following is the self-inspection and rectification report of the pharmacy I compiled. Welcome to reading. I hope you will like it.
Pharmacy self-inspection and rectification report 1 xx US Food and Drug Administration:
After receiving the notice, xx Pharmacy immediately took action, conducted a comprehensive inspection of the store, engaged in business activities in strict accordance with the business mode and business scope approved according to law, formulated a strict quality management system, and regularly checked the implementation of the quality management system one by one. Here, the self-examination and self-correction report is as follows:
1. Our store was established on X, X, and belongs to a drugstore. Its nature is a drug retail enterprise. At present, the pharmacy has enterprise leaders 1 and quality leaders 65438, who are responsible for the examination of prescriptions.
2. Our store operates in accordance with the law, hangs a license in a conspicuous position, operates in strict accordance with the business scope, and does not sell drugs prohibited by the state. We uniformly purchase drugs from regular pharmaceutical suppliers (such as xx Co., Ltd.), and do not purchase drugs from illegal channels to ensure the quality of drugs, and do not deal in counterfeit and inferior drugs.
3. Formulate drug quality management system according to GSP standard, strictly implement various rules and regulations, and check regularly.
4. The business premises are spacious, bright, clean and sanitary, and are used to display and sell medicines. 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 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 should be classified, displayed and stored as required. If it is found that prescription drugs and over-the-counter drugs are not standardized, it should be corrected in time, and oral and external drugs should be used; Drugs and non-drugs are stored separately; Drugs that need to be sold by prescription shall be sold and registered by prescription.
6. Drugstores have no advertisements and publicity materials for illegal drugs.
7. Provide civilized, enthusiastic and thoughtful services in drug sales and services, introduce drugs without misleading consumers, and explain drug taboos and precautions to consumers.
8. Personnel engaged in drug management, storage and maintenance have received professional training and passed the examination by the county US Food and Drug Administration, and all 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.
In view of the above problems, we have carried out serious analysis and research, and formulated certain measures:
1, strengthen the consciousness of business learning and master all kinds of business knowledge.
2. Intensify quality management, constantly strengthen and improve the management and learning of software and hardware, and strive to gradually modernize our quality management and other business knowledge; Standardization and institutionalization have made due contributions to ensuring the safety and effectiveness of drug use for the broad masses of the people.
In short, through this self-inspection, we will take the inspection as an opportunity to seriously rectify and correct the problems existing in our work and make active efforts. We will strictly follow the instructions of the county bureau, the laws and regulations formulated by the state and industry and the requirements of GSP certification, adhere to the business purpose of "quality first", satisfy customers and let everyone eat safe, effective and assured drugs.
At this point, there are still some shortcomings in the actual work, so please criticize and guide our work.
Xx drugstore
X year x month x day
2 xx medical insurance center pharmacy self-inspection and rectification report:
Recently, our pharmacy found that the medical insurance center proposed a single variety of credit cards with many varieties. In-depth understanding in the store found that the medical insurance manager of our store violated the rules. A meeting was held immediately inside the pharmacy, and the medical insurance managers and sales staff in the store studied the medical insurance management law together to unify the credit card and actual medication. Our pharmacy also promised to the medical insurance center that it must be strictly implemented in accordance with the detailed rules for the implementation of medical insurance management, and the medical insurance staff and the general public should be invited to supervise it.
Xx xx drugstore
20xx June 26th
Self-inspection and rectification report of pharmacy 3×××××× US Food and Drug Administration:
After receiving the notice, XXX pharmacy immediately took action, conducted a comprehensive inspection of the store, engaged in business activities in strict accordance with the business mode and business scope approved by law, formulated a strict quality management system, and regularly checked the implementation of the quality management system one by one. Here, the self-examination and self-correction report is as follows:
1 Our store was established in ×××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××
Our store operates in accordance with the law, hangs a license in a conspicuous position, and operates in strict accordance with the business scope. If there are no drugs prohibited by the state from being sold, we should purchase drugs from regular pharmaceutical suppliers (such as XX Co., Ltd.) in a unified way, not from illegal channels, to ensure the quality of drugs, and not to deal in counterfeit and inferior drugs.
According to GSP standard, establish a drug quality management system, strictly implement rules and regulations, and conduct regular inspections.
The business premises are spacious, bright, clean and sanitary, and are used to display and sell medicines. 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 files of qualified suppliers, and check the specifications and dosage forms of drugs and the number of valid periods of registered trademarks approved by manufacturers during the maintenance and acceptance of drugs; The storage of drugs should be classified and displayed as required, such as the invention of prescription drugs and over-the-counter drugs, corrected in time, and used for internal and external use; Drugs and non-drugs are stored separately; Drugs that need to be sold by prescription shall be sold and registered by prescription.
There are no advertisements and publicity materials for illegal drugs in pharmacies.
7. Be civilized, enthusiastic and thoughtful in drug sales and service, introduce drugs without misleading consumers, and explain drug taboos and precautions to consumers.
Personnel engaged in drug management, storage and maintenance have passed professional training and examination by the County Food and Drug Administration, and all their employees have passed 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.
We have carefully analyzed and studied the above problems and formulated certain measures:
1 Strengthen the consciousness of business learning and master all kinds of business knowledge.
2. Intensify quality management, constantly strengthen and improve the management and learning of software and hardware, and strive to gradually modernize our quality management and other business knowledge; Standardization and institutionalization have made due contributions to ensuring the safety and effectiveness of drug use for the broad masses of the people.
In short, through this self-examination, we took the inspection as an opportunity to seriously rectify the work problems and make active efforts. We will strictly follow the instructions of the county bureau, the laws and regulations formulated by the state and industry and the requirements of GSP certification, adhere to the business purpose of "quality first", satisfy customers and let everyone eat safe, effective and assured drugs.
At this point, there are still some shortcomings in the actual work, and we urge the leaders to criticize and guide our work.
Xxxx drugstore
X year x month x day
4 jizhou city medical insurance center pharmacy self-examination and rectification report:
Recently, our pharmacy found that the medical insurance center proposed a single variety of credit cards with many varieties. In-depth understanding in the store found that the medical insurance manager of our store violated the rules. A meeting was held immediately inside the pharmacy, and the medical insurance managers and sales staff in the store studied the medical insurance management law together to unify the credit card and actual medication. Our pharmacy also promised to the medical insurance center that it must be strictly implemented in accordance with the detailed rules for the implementation of medical insurance management, and the medical insurance staff and the general public should be invited to supervise it.
Jizhou city Sheng Qiang drugstore
20xx year x month x day
Pharmacy self-inspection and rectification report 5 ×××××× US Food and Drug Administration:
After receiving the notice, XXX pharmacy immediately took action, conducted a comprehensive inspection of the store, engaged in business activities in strict accordance with the business mode and business scope approved by law, formulated a strict quality management system, and regularly checked the implementation of the quality management system one by one. Here, the self-examination and self-correction report is as follows:
1. Our store was established in. }
2. Our store operates in accordance with the law, hangs the license in a conspicuous position, and operates in strict accordance with the business scope. If there are no drugs prohibited by the state from being sold, purchase drugs from regular pharmaceutical suppliers (such as XXX Co., Ltd.), do not purchase drugs from illegal channels, ensure the quality of drugs, and do not deal in counterfeit and inferior drugs.
3. Formulate drug quality management system according to GSP standard, strictly implement various rules and regulations, and check regularly.
4. The business premises are spacious, bright, clean and sanitary, and are used to display and sell medicines. 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 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 should be classified, displayed and stored as required. If it is found that prescription drugs and over-the-counter drugs are not standardized, it should be corrected in time, and oral and external drugs should be used; Drugs and non-drugs are stored separately; Drugs that need to be sold by prescription shall be sold and registered by prescription.
6. Drugstores have no advertisements and publicity materials for illegal drugs.
7. Provide civilized, enthusiastic and thoughtful services in drug sales and services, introduce drugs without misleading consumers, and explain drug taboos and precautions to consumers.
8. Personnel engaged in drug management, storage and maintenance have received professional training and passed the examination by the county US Food and Drug Administration, and all 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.
In view of the above problems, we have carried out serious analysis and research, and formulated certain measures:
1, strengthen the consciousness of business learning and master all kinds of business knowledge.
2. Intensify quality management, constantly strengthen and improve the management and learning of software and hardware, and strive to gradually modernize our quality management and other business knowledge; Standardization and institutionalization have made due contributions to ensuring the safety and effectiveness of drug use for the broad masses of the people.
In short, through this self-inspection, we will take the inspection as an opportunity to seriously rectify and correct the problems existing in our work and make active efforts. We will strictly follow the instructions of the county bureau, laws and regulations formulated by the state and industry, and GSP certification requirements, adhere to the business purpose of "quality first", satisfy customers and let everyone eat safe, effective and assured drugs.
At this point, there are still some shortcomings in the actual work, so please criticize and guide our work.
Xxxx drugstore
X year x month x day
Self-inspection and rectification report of pharmacy of pharmacy management committee of Maternal and Child Health Hospital;
Recently, Chairman Gao, who is in charge of pharmacy, learned that there are some problems with drugs in pharmacies, that is, drugs are placed in confusion, not classified according to categories and dosage forms, and some drugs are placed in three different positions. In view of this problem, the pharmacy conducted self-examination and self-correction under the leadership of the director of the department. Through self-examination, it is found that the above problems do exist, and the following problems are also found, which are listed as follows:
First, the prescription diagnosis is missing.
Second, cpoe operating room bookkeeping cannot be summarized.
Third, the computer host circuit is chaotic.
In view of the above problems, the pharmacy, in combination with its own actual situation, communicated and coordinated with all departments of the unit to gain their understanding. Under the auspices of the leaders in charge, we discussed and studied and formulated feasible rectification measures as follows:
1. Department leaders and employees attached great importance to the problem of "irregular drug placement" raised by Chairman Gao, and held several special meetings. By learning from the new methods of other units, summing up experience and combining with the actual situation of the department, they discussed and studied to form a unified opinion, that is, breaking the original inertia thinking, rearranging drugs according to classification methods such as category, dosage form, indications and special management, and marking categories and names on corresponding shelves and positions. After two days of familiarity, the effect of the improvement measures is gradually reflected, which really improves the work efficiency. This measure is worthy of recognition.
Second, in view of the problem of "lack of prescription diagnosis", the director of the department has communicated with the leaders of relevant departments to gain understanding and support, and the director of the department has fed back this problem to relevant doctors. Although this problem has improved, it still needs to be further strengthened. I hope to submit this problem to the hospital Committee for discussion and solution.
Third, in view of the problem that the bookkeeping of cpoe operating room cannot be summarized, the department director has given feedback to the office again, and learned that the office staff has given feedback to the after-sales service room of Xinyihua Software Company, but this problem has not been solved. The leaders in charge of Roy Hospital have strengthened coordination to promote the solution of this problem as soon as possible.
Fourthly, in view of the problem of "computer host circuit confusion", the director of the department communicated with the leaders of the logistics department, and the logistics department sent professional circuit maintenance personnel to overhaul the pharmacy circuits, rearranged the faulty circuits and straightened out the wires, thus preventing the occurrence of circuit safety accidents.
Please indicate whether the above rectification is correct.
Xinzheng city maternal and child health hospital drugstore
20xx. 12.30
7 xx US Food and Drug Administration's self-inspection and rectification report on pharmacies:
The provincial GSP certification tracking inspection team was appointed by the provincial drug evaluation and certification center to conduct a GSP certification on-site inspection of our store on May 20th, 18. Through the on-site inspection of certification, it is found that the personnel and organization are basically sound; The management system is 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 0 serious defects and 6 general defects. According to the Quality Management Standard for Pharmaceutical Trading, our store has made serious rectification for the existing problems, and now the rectification situation is reported as follows:
1, xx enterprise failed to regularly review the quality management documents and revise them in time. Rectification measures: According to the new GSP, the quality management documents and various rules and regulations were revised. And formulate a regular evaluation and inspection system.
2.xx enterprise fails to regularly check or verify measuring instruments and temperature and humidity detection equipment as required.
Rectification 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 inspection will be guaranteed once a month in the future.
3. Naoluotong capsule (batch number: xx) produced by Guangzhou Huacheng Pharmaceutical Factory, which was extracted from XX site, has the code of this unit, and there is no inspection report of this batch number.
Rectification measures: The inspector of Naoluotong Capsule (batch number: xx) produced by Guangzhou Huacheng Pharmaceutical Factory kept the drug inspection report during the drug inspection.
4.xx enterprise did not provide professional training for the personnel responsible for disassembly and sales.
Rectification measures: Conduct special training for the personnel responsible for spare parts sales, master relevant laws and regulations, professional knowledge and comprehensive skills, and conduct assessment.
5.xx Company did not provide instructions or copies of instructions when selling disassembled drugs.
Rectification measures: when selling disassembled drugs, provide the original drug instructions to customers as required.
6. The sales record of 6.xx enterprise is incomplete.
Rectification measures: Sales records have been completely registered as required, including drug name, manufacturer, quantity, price, batch number and specification.
In the future work, we must conscientiously do a good job in the management of pharmacies in accordance with the requirements of the "Quality Management Standards for Pharmaceutical Trading".
I hereby report it.
Xxxxx drugstore
20xx year x month x day
8 ** Report on self-inspection and rectification of pharmacies of the Municipal US Food and Drug Administration:
The provincial GSP certification tracking inspection team was appointed by the provincial drug evaluation and certification center to conduct a GSP certification on-site inspection of our store on May 18, 20xx. Through the on-site inspection of certification, it is found that the personnel and organization are basically sound; The management system is 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 0 serious defects and 6 general defects. According to the Quality Management Standard for Pharmaceutical Trading, our store has made serious rectification for the existing problems, and now the rectification situation is reported as follows:
1, 13602 The enterprise failed to regularly review the quality management documents and revise them in time. Rectification measures: According to the new GSP, the quality management documents and various rules and regulations were revised. And formulate a regular evaluation and inspection system.
2. The enterprise of15401fails to regularly check or verify the measuring instruments and temperature and humidity detection equipment as required.
Rectification 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 inspection will be guaranteed once a month in the future.
3. Naoluotong Capsule (batch number: 20xx0304) produced by Guangzhou Huacheng Pharmaceutical Factory, which was sampled at 1590 1 site, has no inspection report of this batch number.
Rectification measures: The inspector of Naoluotong Capsule (batch number: 20xx0304) produced by Guangzhou Huacheng Pharmaceutical Factory kept the drug inspection report during the drug inspection.
4. 1720 1 The enterprise did not provide professional training for the personnel responsible for spare parts sales.
Rectification measures: Conduct special training for the personnel responsible for spare parts sales, master relevant laws and regulations, professional knowledge and comprehensive skills, and conduct assessment.
5. 17205 The company did not provide instructions or copies of instructions when selling disassembled drugs.
Rectification measures: when selling disassembled drugs, provide the original drug instructions to customers as required.
6. 17 102 The sales record of the enterprise is incomplete.
Rectification measures: Sales records have been completely registered as required, including drug name, manufacturer, quantity, price, batch number and specification.
In the future work, we must conscientiously do a good job in the management of pharmacies in accordance with the requirements of the "Quality Management Standards for Pharmaceutical Trading".
I hereby report it.
* * * * drugstore
20xx year x month x day
;