我院2017-2019年59例次制剂偏差情况分析

目的分析该院自制制剂偏差发生情况,为制剂质量持续改进明确方向,保证制剂质量合格和临床用药安全。方法回顾性分析2017?2019年59例次制剂偏差情况,运用头脑风暴及鱼骨图、帕雷托图等管理工具,使用Minitab软件,从“人、机、料、法、环”5个方面分析发生偏差的可能原因,制定纠正和预防措施,并评估实施的效果。结果在59例次制剂偏差中,重大偏差1例次(1.7%),主要偏差24例次(40.7%),次要偏差34例次(57.6%);通过制订并实施纠正与预防措施,2018年偏差的总例次较2017年显著减少,2019年偏差的总例次与2018年基本持平,其中人员因素需重点关注。结论制剂偏差管理取得阶段性成效,将参照《药品生产质量管理规范》《药品生产监督管理办法》等法规持续加强改进。

Analysis on 59 cases of preparation deviation in our hospital from 2017 to 2019

Objective To provide direction for the improvement of quality control of hospital preparations and ensure the safety for clinical use by analyzing the hospital preparation deviations in recent three years.Methods A retrospective analysis on 59 minor hospital preparation deviations from 2017 to 2019 was conducted. Brainstorming, fishbone drawing and, Minitab software were used to analyze the root causes of deviations from five aspects: personnel, machine, materials, methods and environment. The preventive and corrective measures were implemented. The results were evaluated.Results 1 significant deviation (1.7%), 24 major deviation (40.7%), and 34 minor deviation (57.6%) were identified among the 59 casses of preparation deviation. With the implementation of preventive and corrective measures, the total number of deviations in 2018 was significantly reduced compared to that in 2017. The total number of deviations in 2019 was about the same as that in 2018. The human factors need to be focused.Conclusion The pharmaceutical preparation deviations in our hospital have been reduced. The further quality improvements for pharmaceutical preparations will be carried out by following the regulations of pharmaceutical production quality management standards and pharmaceutical production supervision and administration measures.