MindMap Gallery Quality Management Department Management Flow Chart
This is a mind map about the management flow chart of the quality management department, including operating procedures, Training and human efficiency management, internal affairs communication, External transaction processing, etc.
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This is a mind map about bacteria, and its main contents include: overview, morphology, types, structure, reproduction, distribution, application, and expansion. The summary is comprehensive and meticulous, suitable as review materials.
This is a mind map about plant asexual reproduction, and its main contents include: concept, spore reproduction, vegetative reproduction, tissue culture, and buds. The summary is comprehensive and meticulous, suitable as review materials.
This is a mind map about the reproductive development of animals, and its main contents include: insects, frogs, birds, sexual reproduction, and asexual reproduction. The summary is comprehensive and meticulous, suitable as review materials.
Quality Management Department
Quality supervision
Supervise the implementation of relevant laws and regulations
Urging companies to fully standardize the implementation of GSP
Organize and plan the company's quality indicators and quality plans
Construction, operation, monitoring, analysis and improvement of quality management system
Organize and supervise the revision of quality documents of various departments
Supervise the execution of quality documents of each department
Guide and supervise the quality management work of each business link
Guidance in setting up computer system quality control functions
Organize verification and calibration of related facilities and equipment
Quality audit
Legality review of supplier and purchasing units
Legality review of purchased drugs
Legality review of sales personnel of supplier units and purchasing personnel of purchasing units
Confirmation of substandard drugs
Review of computer system operating permissions
Verification of verification data, review of verification plans and reports
Review of the transportation conditions and quality assurance capabilities of the carrier entrusted with transportation
Review of sales and shipment of special management varieties and varieties with near-validity period
Review of unqualified drug purchases and returns
Information collection and reporting
Collection of newly released relevant laws and regulations
Investigation, handling and reporting of quality complaints and quality incidents
Reports on counterfeit and substandard drugs
Quality inquiry, tracking, investigation and processing of operating drugs
Information collection and reporting on substandard, counterfeit and substandard drugs
Collection and reporting of adverse drug reactions
Specially managed drug circulation information report
Quality management system self-inspection and internal audit report
Inquiry and notes on the revision announcement of drug instructions
Decomposition and training of quality objectives
external transaction processing
Drug Administration
Application for change of enterprise registration information
Application for license expiry
Routine inspections such as certificate renewal and changes
Notices, announcements, administrative penalties
Institute for Drug Control
Annual national drug inspection
Temporary random inspection of suspected varieties
Sampling inspection variety verification and communication
Sampling record voucher signing
Sampling variety cost settlement
Entrusted delivery company
Requesting and archiving of client qualifications
Cooperate in providing required information documents
Cooperate with changes or filings
Entrust manufacturers to conduct random inspections of drug varieties
internal affairs communication
General Manager's Office
Annual training plan communication
Quality system document distribution and communication
Computer system control and personnel operation authority communication
Purchasing Department
Exception handling of enterprise variety information data
Acceptance and warehousing exception handling
Supplier recall product handling
Logistics Center
Communication on maintenance of varieties in the library
Communication of unqualified varieties
Communication and processing of scrapped varieties
Facilities and equipment maintenance communication
sales department
Customer information data exception handling
Sales return quality exception handling
Communication among Sales Department 4 salesmen
branch
Quality management supervision and management
Quality management work coaching
Training and human efficiency management
Assist the general manager in conducting quality management training
Talent introduction, job allocation and division of labor
Formulate human efficiency assessment standards and quantitative distribution of performance
Department staff training and development
Operating procedures
Product information management
Customer information management
Drug inspection and storage
Suspended sales management of varieties with suspected quality issues
Library transfer management of unqualified drugs
Drug recall management
Organize special and annual internal audits
Annual quality review of supplier units
Annual quality review of purchasing units
Annual review of business product quality