ICS 11.020 C07 团 体 标 准 T/CHAS 10-3-2—2019 中国医院质量安全管理 第 3-2部分：医疗保障 药品保障 Quality and safety management of Chinese hospital—— Part 3-2: Medical service support —— Drug supply service 2019-07-06发布 2019-12-01实施 中国医院协会 发 布 全国团体标准信息平台 T/CHAS 10-3-2—2019 Ⅰ目 次 前言..................................................................................................................................................................... Ⅱ 1 范围 ................................................................................................................................................................... 1 2 规范性引用文件 ............................................................................................................................................... 1 3 术语与定义 ....................................................................................................................................................... 1 4 关键要素 ........................................................................................................................................................... 2 5 要素规范（标准正文） ................................................................................................................................... 2 5.1 药品采购 ................................................................................................................................................... 2 5.1.1 采购部门 ............................................................................................................................................... 2 5.1.2 采购途径 ............................................................................................................................................... 2 5.1.3 采购流程 ............................................................................................................................................... 3 5.2 仓储作业 ................................................................................................................................................... 3 5.2.1 验收 ........................................................................................................................................................ 3 5.2.2 储存与养护 ............................................................................................................................................ 3 5.2.3 出库 ........................................................................................................................................................ 4 5.2.4 退库处理 ................................................................................................................................................ 4 5.3 医疗机构制剂的配制与供应 ................................................................................................................... 4 5.3.1 生产资质 ................................................................................................................................................ 4 5.3.2 基本条件 ................................................................................................................................................ 5 5.3.3 制剂供应 ................................................................................................................................................ 5 5.4 药品质量与供应风险监控 ....................................................................................................................... 5 5.4.1 药品质量监控 ........................................................................................................................................ 5 5.4.2 供应风险监控 ........................................................................................................................................ 5 5.4.3 差错预防 ................................................................................................................................................ 6 附录 A（资料性附录）药品供应服务质量的主要评价指标 ....................................................................... 7 参考文献 ..............................