深圳市英斯特科技有限公司

聯系人:覃先生
固定電話:0755-36527211
移動電話:18320799158 微信同號
騰訊客服:61689815
電子郵箱:61689815@QQ.com
網站地址:www.taiwaneers.com
點擊這里給我發消息 點這里給我發消息

新GSP認證中部份
 
(5)收貨員操作界面,應有物流的承運信息,如在途時間、承運時間。承運信息由采購訂單傳遞到收貨員界面。 
(6)冷鏈品種的收貨時間控制、溫濕度控制。 
(7)信息部介紹、演示系統的基礎數據,如品種分類,管控點的范圍包括上下游經營范圍控制,委托書時效,質保協議時

效、資質時效,系統具備藥品過期的攔截功能,提示功能。 
(8)采購訂單界面,承運信息:承運方式,承運單位、發運地點、在途時限、啟動時間、運輸方式。收貨員勾兌采購訂單

,核實承運信息。


(9)體系文件的操作流程應與計算機流程相符。 
(10)基礎數據,包括品種信息、供應商信息,質管部負責錄入、更新。 
(11)經營數據的修改,應作風險評估,修改在質管                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                部監督下進行。 
(12)崗位操作權限設置,由質管部授權,離職、新增人員,進入系統應重新授權。根據崗位授權設置相應的權限,如收貨

員無分配貨位號的權限(驗收員權限),關閉與收貨員崗位無關的查詢模塊。 
7、溫濕度監控系統的布點。質量負責人、質管部、倉儲負責人需了解布點方案、布點的要求、設備的校驗。 
(1)了解校驗報告、校驗方案。 
(2)一般情況下,溫濕度系統不與ERP對接。 
(3)冷鏈藥品的驗證。驗證報告,驗證實施時間應與圖表時間一致。對驗證過程的拍照取證。驗證項目按類別進行,完成

一個項目后再進行另一個項目的驗證,不能穿叉進行。 
冷鏈數據偏差糾正。 
冷藏車廂內劃線,限高堆放。 
開門作業的時間限制。應有開門作業的說明流程 
8、方針目標的分解。包括分解項目、內容、措施、實施人員、實施時間。 
比如,項目:基礎數據管理,質量目標:準確率百分百。采取措施:首營企業信息錄入后核對百分百,及時更新百分百。 
比如經營數據修改的合法性百分百,采取措施:數據修改作風險評估率100%,數據修改的審核率百分百,修改的監督率百

分百。 
9、風險評估。各個部門尋找風險點,質管部匯總。評估方式可以用文字形式評估,或報表形式。評估內容應包括評估項目

、評估要求、潛在的風險,風險后果,風險嚴重性,風險原因,控制預防風險的措施、責任人。 
舉例:計算機管控的風險,系統設計的功能不全面,對某個環節管控失效。原因分析:人員不了解新版的要求、系統功能

設計未經相關部門審核、審核人不熟悉系統。 

 
溫濕度傳感器|溫濕度記錄儀|無線溫濕度|溫濕度監控系統-英斯特科技

Copyright © 2012-現在 www.taiwaneers.com 深圳市英斯特科技有限公司 粵ICP備12067042號-1 lnc.保留所有權利。 您是第228080位訪問者.

溫濕度控制器|溫濕度變送器|溫濕度記錄儀|以太網溫濕度|HTML地圖
公司地址:深圳市南山區西麗鎮龍珠三路光前工業園綜合樓D座 后臺管理
點擊這里給我發消息 點這里給我發消息 本站法律顧問:張律師

友情鏈接友情鏈接添加溫濕度傳感器| 遠距離監控| 門禁| 測溫儀| 粉塵濃度傳感器| 廣告機廠家| pe管| 丹佛斯| 餐廚垃圾處理設備| 東莞磁鐵廠家| 電子天平| 分光光度計| 紅外對管| 分光光度計| 錐形量熱儀| 粉塵濃度檢測儀| Chroma交流電源| 推拉力計| 華中人才| 測功機| 教學設備| 冷凍柜| 預付費電表|
日本三级全黄三级三级三级,日本精品一区二区三区在线,日本亚洲色大成网站www久久,日本多人强伦姧人妻完整版