(医疗药品)麻药退货流程分析表

药品采购退货质量流转规程（一）流程图（二）流程描述1、药品需要退货，采购中心进行联系确认后在“采退预报编辑”系统内做“采购退货预报”，录入商品编码、退货数量、生产批号、仓位、退货原因、退货地址、运输方式等内容。

2、本市退货（1）开票中心查阅“出库”系统后，点击出库，打印五联“采退出库单”和三联“出库清单”后，转交运输部。

（2）运输部配运后，将“采退出库单(保管联)”和一联“出库清单”转交保管部。

（3）保管部分单后，保管员凭“采退出库单”出库备货，在“采退出库单”上签字；复核员凭“出库清单”进行复核，在“出库清单”上签字。

（4）药品出库发运后，综合员凭“出库清单”在系统内做出库确认，并在“出库清单”上签字。

“出库清单”由复核组存查。

（5）出库确认后，系统生成采退药品“出库复核台帐”。

3、外埠退货（1）运输部查阅“运输管理”系统，生成运单，进行运单确认后报站，并进行复核打印，打印三联“出库清单”。

（2）开票中心查阅“出库”系统后，点击出库，打印五联“采退出库单”，并将单据转交运输部。

（3）运输部配运后，将“采退出库单（保管联）”和一联“出库清单”转交保管部。

（4）保管部分单后，保管员凭“采退出库单”出库备货，在“采退出库单”上签字；复核员凭“出库清单”进行复核，在“出库清单”上签字。

（5）药品出库发运后，综合员凭“出库清单”在系统内做出库确认，运输部在系统内做“发运确认”。

综合员在“出库清单”上签字。

“出库清单”由复核组存查。

（6）出库确认后，系统生成“采退药品出库复核台帐”。

4、自提退货:客户从开票中心取票，凭二联“采退出库单”提货，在“采退出库单（运输联）”上签字后交保管员，综合员凭“采退出库单”在系统内做采退药品“自提出库确认”。

5、采购中心查阅“采退出库”系统，打印二联“采退进仓单”，转交结算中心记账。

医院退麻醉药品的流程英文回答：The process for returning anesthesia drugs to the hospital typically involves several steps. First, it is important to ensure that the drugs being returned arewithin their expiration date and have been stored properly. This is to ensure their safety and effectiveness for future use.Once it has been determined that the drugs are eligible for return, the next step is to complete the necessary paperwork. This usually involves filling out a return form or a medication return request. The form will typically require information such as the drug name, lot number, expiration date, and quantity being returned.After the paperwork has been completed, the drugs are usually placed in a designated container or packaging for return. This may be a specific bin or box that is labeledfor medication returns. It is important to follow any specific instructions provided by the hospital for packaging and returning the drugs.Once the drugs have been properly packaged, they can be returned to the hospital. This can be done by bringing the drugs directly to the hospital's pharmacy or designated return location. Some hospitals may also have a mail-back program where the drugs can be mailed back to the hospital.Upon receiving the returned drugs, the hospital's pharmacy will typically inspect and verify the contents of the return. This is to ensure that the correct drugs and quantities have been returned. If any discrepancies are found, the pharmacy may contact the individual who returned the drugs for clarification.After the inspection process, the drugs will be properly disposed of or restocked, depending on their condition and expiration date. Expired drugs are typically disposed of according to proper waste disposal protocols, while drugs that are within their expiration date may berestocked for future use.Overall, the process for returning anesthesia drugs to the hospital involves ensuring the drugs are eligible for return, completing the necessary paperwork, packaging the drugs properly, returning them to the hospital, and then having the drugs inspected and either disposed of or restocked.中文回答：医院退还麻醉药品的流程通常包括几个步骤。

精品文档精心整理药品采购退货质量流转规程（一）流程图（二）流程描述1、药品需要退货，采购中心进行联系确认后在“采退预报编辑”系统内做“采购退货预报”，录入商品编码、退货数量、生产批号、仓位、退货原因、退货地址、运输方式等内容。

2、本市退货（1）开票中心查阅“出库”系统后，点击出库，打印五联“采退出库单”和三联“出库清单”后，转交运输部。

（2）运输部配运后，将“采退出库单(保管联)”和一联“出库清单”转交保管部。

精品文档可编辑的精品文档（3）保管部分单后，保管员凭“采退出库单”出库备货，在“采退出库单”上签字；复核员凭“出库清单”进行复核，在“出库清单”上签字。

（4）药品出库发运后，综合员凭“出库清单”在系统内做出库确认，并在“出库清单”上签字。

“出库清单”由复核组存查。

（5）出库确认后，系统生成采退药品“出库复核台帐”。

3、外埠退货（1）运输部查阅“运输管理”系统，生成运单，进行运单确认后报站，并进行复核打印，打印三联“出库清单”。

（2）开票中心查阅“出库”系统后，点击出库，打印五联“采退出库单”，并将单据转交运输部。

（3）运输部配运后，将“采退出库单（保管联）”和一联“出库清单”转交保管部。

（4）保管部分单后，保管员凭“采退出库单”出库备货，在“采退出库单”上签字；复核员凭“出库清单”进行复核，在“出库清单”上签字。

（5）药品出库发运后，综合员凭“出库清单”在系统内做出库确认，运输部在系统内做“发运确认”。

综合员在“出库清单”上签字。

“出库清单”由复核组存查。

（6）出库确认后，系统生成“采退药品出库复核台帐”。

4、自提退货:客户从开票中心取票，凭二联“采退出库单”提货，在“采退出库单（运输联）”上签字后交保管员，综合员凭“采退出库单”在系统内做采退药品“自提出库确认”。

5、采购中心查阅“采退出库”系统，打印二联“采退进仓单”，转交结算中心记账。

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医院麻醉药品退药流程英文回答：The process of returning anesthesia drugs in hospitals typically involves several steps. First, the healthcare professional responsible for returning the drugs must ensure that the drugs are properly stored and packaged for return. This includes checking the expiration dates and ensuring that the drugs have not been tampered with or damaged.Next, the healthcare professional needs to complete the necessary documentation for the return. This may involve filling out a return form or completing an electronic return request. The documentation typically includes information such as the drug name, quantity, lot number, and reason for return.Once the documentation is complete, the healthcare professional can proceed with returning the drugs. This mayinvolve contacting the hospital's pharmacy department or designated return location to arrange for the return. The drugs are usually returned in a secure and controlled manner to prevent any potential misuse or diversion.Upon receiving the returned drugs, the pharmacy department or designated personnel will verify the contents and condition of the returned drugs. They will check thatthe drugs match the documentation and inspect for any signs of damage or tampering. If everything is in order, thedrugs will be accepted for return.After the return is accepted, the pharmacy department may conduct additional checks or procedures before thedrugs can be reintroduced into the inventory or disposed of properly. This may include checking the drugs for stability, conducting quality control tests, or following specific disposal protocols for expired or damaged drugs.中文回答：医院麻醉药品退药的流程通常包括几个步骤。

国药控股河南股份有限公司
Sinopharm Medicine Holding Henan Co.,Ltd
麻醉药品、第一类精神药品销售退回细则 编号：SMHQMC-HN-41-07 版本：1.0 修订：0 页码：1/1
本文件涉及部门：储运部、销售部门、质管部 1.目的：加强麻醉药品、第一类精神药品的销售退回管理。

2.范围：适用于麻醉药品、第一类精神药品的销售退回。

3.内容：
3.1医院服务人员先核对退货品种，提出退货申请，麻精药品客服人员对申请退货的品种进行查询，经查询同意后要求客户退回，通知储运部将退货品种带回公司。

3.2药品退回公司后，由收货员先登记《药品退货记录》，特殊药品客服人员做系统销售退货预报后，验收人员打印入库《销售退回验收单》。

3.3由麻精药品验收员按《麻醉药品、第一类精神药品验收细则》（SMHQMC-HN-41-03）的检查项目对退货进行验收，整件药品加大抽样数量，零散药品逐支验收至最小包装，填写《销售退回验收单》，制单员系统内输入验收结果，其中一联《销售退回验收单》给储运部麻精药品保管员，麻精药品保管员凭《销售退回验收单》进行上架，上架后在系统进行确认。

3.4 麻精药品保管人员在相应的麻醉药品或第一类精神药品台账上登记药品入库情况。

3.5以上所有作业环节均需要双人进行。

4.相关文件
4.1《麻醉药品、第一类精神药品验收细则》SMHQMC-HN-41-03
5.相关记录
无
6.附件
无
7.文件履历 版本号
日期 创建/更改 修改内容简介 1.0
2010/07/25 创建。

医院退麻醉药品的流程英文回答：The process of returning anesthesia drugs to thehospital typically involves several steps. First, as a patient, I would need to inform the medical staff that I no longer need the medication and would like to return it.This can be done by speaking with a nurse or doctor, or by filling out a form provided by the hospital.Once the request to return the anesthesia drugs is made, the hospital staff will assess the condition of the medication. They will check the expiration date, packaging integrity, and any signs of tampering. If the medication is deemed safe to be returned, it will be accepted by the hospital.In some cases, the hospital may require additional documentation for the return of anesthesia drugs. Thiscould include a prescription from the prescribing doctor ora letter explaining the reason for the return. These documents help the hospital keep track of the medication and ensure proper disposal or reuse if applicable.After the medication is accepted, the hospital staff will properly dispose of or store the returned drugs. This may involve following specific guidelines for disposal, such as incineration or returning the drugs to the manufacturer for proper disposal. The hospital may also have protocols in place for reusing certain medications if they meet certain criteria.It is important to note that the process of returning anesthesia drugs may vary between hospitals and countries. Some hospitals may have specific policies and procedures in place for medication returns, while others may follow general guidelines set by regulatory authorities.中文回答：退还麻醉药品给医院的流程通常包括几个步骤。

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