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流程导向监管理念下药品检验机构留样的管理与评价
引用本文:张炜敏,黄清泉,黄宝斌.流程导向监管理念下药品检验机构留样的管理与评价[J].中国药房,2021(3):257-261.
作者姓名:张炜敏  黄清泉  黄宝斌
作者单位:中国食品药品检定研究院
基金项目:国家重点研发计划课题(No.2018YFC0830802)。
摘    要:目的:结合流程导向监管理念,为完善药品检验机构留样管理与评价的流程和措施提供参考.方法:从组织管理和控制措施方面探讨健全留样管理制度的措施;从入库检查、存储管理和出库判定、库房管理和信息化等方面探讨完善留样管理的流程和措施;从评价内容和质控措施方面探讨留样管理的评价与持续改进.结果与结论:在组织管理方面,要完善管理程序...

关 键 词:流程导向  药品检验机构  留样  流程  管理

Sample Retention Management and Evaluation in Drug Inspection Agencies Based on Process-oriented Administration Concept
ZHANG Weimin,HUANG Qingquan,HUANG Baobin.Sample Retention Management and Evaluation in Drug Inspection Agencies Based on Process-oriented Administration Concept[J].China Pharmacy,2021(3):257-261.
Authors:ZHANG Weimin  HUANG Qingquan  HUANG Baobin
Institution:(National Institutes for Food and Drug Control,Beijing 102629,China)
Abstract:OBJECTIVE:To combine with the concept of process-oriented administration,and to provide reference for improving the process and measures of the sample retention management and evaluation in drug inspection agencies.METHODS:From the aspects of organizational management and control measures,the improvement measures for sample retention management system were investigated.From the aspects of warehouse-in check,storage management and warehouse-out judgment,warehouse management and informatization,the improvement measures for procedures and measures about sample retention management were explored.From the aspects of evaluation content and quality control measures,the evaluation and continuous improvement of sample retention management were investigated.RESULTS&CONCLUSIONS:In the aspect of organizational management,it is necessary to improve management procedures and processes,determine sample retention objectives and plans,improve post allocation and management,and improve safety emergency plans.In the aspect of control measures,it is necessary to improve the business management measures such as warehouse-in status inspection,adjust the conditions such as warehouse space allocation,and improve the intelligent prompt of remaining validity period of samples.The key to the three links of warehouse-in,storage and warehouse-out are warehouse-in check,storage space and condition control,and warehouse-out judgement.The relevant processes and measures can be improved from these aspects.The contents of sample retention management evaluation includes management system,management measures and process,improvement and evaluation.Plan-Do-Check-Action(PDCA)cycle is a measure to improve the efficiency and quality of sample retention management in drug inspection agencies.
Keywords:Process-oriented  Drug inspection agency  Sample retention  Process  Management
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