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Các Quy Trình SOP ABC
Các Quy Trình SOP ABC
S.O.P
MUA THUC
S : SOP 01.GPP
Ln ban hnh : 01
Ngy : ...../...../2014
Trang : 1/3
Nhng thay i c
1- MC CH YU CU:
m bo thuc mua t tiu chun cht lng, p ng kp thi, ng theo nhu
cu, ng quy ch hin hnh.
2- PHM VI P DNG:
Cc loi thuc nhp vo nh thuc.
S : SOP 02.GPP
Ln ban hnh : 01
Ngy : ....../....../2014
Trang : 1/3
Nhng thay i c
2- PHM VI P DNG:
Cc mt hng c trong danh mc thuc bn theo n c ti nh thuc.
S : SOP 03.GPP
Ln ban hnh : 01
Ngy : ...../...../2014
Trang : 1/3
Nhng thay i c
1- MC CH YU CU:
m bo bn thuc, gii thiu v t vn s dng thuc bn khng theo n (Thuc
OTC) hp l, an ton v ng quy ch chuyn mn.
2- PHM VI P DNG:
Cc thuc bn khng theo n ti nh thuc.
4.5 Ly thuc:
- Ly thuc khch hng chn.
- Cho vo cc bao, gi, ghi r: Tn thuc, nng , hm lng, liu dng, cch
dng, thi gian dng ca tng thuc.
S : SOP 04.GPP
Ln ban hnh : 01
Ngy : ...../...../2014
Trang : 1/4
Nhng thay i c
1- MC CH YU CU:
m bo bo qun thuc ng quy nh, c thm m, d dng cho vic kim tra, kim
sot cht lng.
2- PHM VI P DNG:
Cc loi thuc c ti nh thuc
5- PH LC:
- Ph lc SOP 05.GPP- 1: S nhp thuc hng ngy.
- Ph lc SOP 05.GPP- 2: S kim sot cht lng thuc nh k.
S : SOP 05.GPP
Ln ban hnh : 01
Ngy : ....../...../2014
Trang : 1/4
Nhng thay i c
1- MC CH YU CU:
Hng dn thu hi khn trng, trit cc thuc b khiu ni hoc thu hi c
kt lun l hng khng t tiu chun cht lng.
2- PHM VI P DNG:
- p dng trong cc trng hp:
Nhn c thng bo, cng vn thu hi ca c quan qun l nh nc v y t,
nh cung cp.
Nh thuc t pht hin c hng khng t tiu chun cht lng.
- Thuc thu hi bao gm:
Thuc mi mua cha nhp vo nh thuc.
Thuc lu ti nh thuc.
Thuc bn ti nh thuc nhng khch hng bit thng tin v thuc thu hi
v em tr li.
Thuc do khch hng khiu ni yu cu tr li.
5.2 Thc hin kim tra, r sot hng tn thc t v tn theo s liu qun l trn
my:
- Kim tra ti nh thuc: Xc nhn cc thng tin v hng thu hi ti nh thuc.
6- PH LC:
Ph lc SOP 06.GPP- 1: Bo co thu hi sn phm khng t cht lng.
QUY TRNH THAO TC CHUN S SOP 06.GPP
: 01
QUY THUC Ln ban hnh ...../..../2014
. GII QUYT I VI THUC : 5/4
. Ngy
KHIU NI, THU HI :
Trang
:
Ph lc SOP 06.GPP- 1
QUY THUC
BO CO THU HI
SN PHM KHNG T CHT LNG
Knh gi:...
Dc s ph trch nh thuc
(K, ghi r h tn v ng du)
QUY THUC ..
S.O.P
SP XP, TRNH BY
S : SOP 06.GPP
Ln ban hnh : 01
Ngy : ...../..../2014
Trang : 1/3
Nhng thay i c
2- PHM VI P DNG:
Cc loi hng ho c ti nh thuc.