First, drug use record:
1, the details of the medicine box and the use of drug records on the unified;
2, the number of drugs used to record the remaining drugs in line with the actual number;
3, not expired drugs;
4, the use of drugs must be used;
5, the cotton wool must be combined with the use of drugs;
The use of 6 drugs, including AIDS, cotton can not be too frequent, several times to January;
7, using sterile gauze must have medicinal plaster, scissors, use the same cotton wool must have used drugs with tweezers.
Two, broken needle record:
Broken needle record must correspond to comb accounting, consistent with lead time and quantity. Model and quantity, according to the real situation can lead two or more days a day without collar, pay attention to flexibility.
Three, pumping inspection records:
1, for both testing and inspection records of the records department, inspection and inspection item should be unified and training records, the Department of unity feedback records;
2, the acceptance rate of inspection should be 100%, gross inspection sampling is above 96.5%;
Four, training records:
1, training record and teaching records are the same person, to evaluate the human training project related people (can be a director, head of inspection personnel), for example, director, director of training quality records, inspection personnel evaluation; leader training, leader, director of health record evaluation etc..
2, the training content should be flexible, diverse, can be trained to operate, health, safety, standardization, and other content, not all the technology.
Five, each workshop problems: (careless)
1, inspection (pumping) inspection records are testing record words should be crossed. The number of unqualified shall not be 0.
2, hand needle model for 5#6#, machine needle model for 11#, 14#, 16#; cited by the needle for 3#; and can not lead.
3, broken needle record in the broken needle should be a separate separation, can not be used to paste the whole big tape to ensure its authenticity.
4, related to the unified number workshop operation date, such as the July shipment, do some training records in 8.20, no obvious communication.
5, hand needle collar records too fake beads together: for example, a unified needle, but why in the inspection time with collar.
6, all records can not advance, No. 29 factory inspection, all records can only do 28.
7, little trouble more.
8, (lazy) quality inspection record amount is too small, too few training records.
9, the date of the field data must be in line with the date of attendance 100%, there is no doubt that the date must not change, direct overwrite. The warehouse have a block of documents, to comply with the date and number of documents, can not be directly removed Sunday overtime record and document number of the lack of cause. Date and date of production attendance in the audit process is inconsistent, the auditor will determine for the factory to. (the most serious type of carelessness)