B y t Cng ho x hi ch ngha vit nam

Cc qun l dc vit nam c lp T do Hnh phc

S 2313/QLD-CL H Ni, ngy 11 thng 5 nm 2007
V/v: ban hnh danh mc kim tra
GPP. GDP v mt s mu quy trnh.
Knh gi: S Y t tnh, thnh ph trc thuc Trung ng
thc hin Quyt nh s 11/2007/Q-BYT ngy 24/1/2007 ca B
trng B Y t v vic trin khai p dng nguyn tc Thc hnh tt nh thuc
(GPP) v Quyt nh s 12/2007/Q-BYT ngy 24/1/2007 ca B trng B Y
t v vic trin khai p dng nguyn tc Thc hnh tt phn phi thuc (GDP);
1. Cc Qun l Dc Vit Nam ban hnh Danh mc kim tra GPP v GDP
v mt s mu quy trnh: quy trnh cp giy chng nhn GPP, GDP.
2. Cc Qun l Dc Vit Nam ngh Gim c S Y t tnh, thnh ph
trc thuc Trung ng, Th trng Y t ngnh, Tng gim c Tng cng ty
Dc Vit Nam ph bin hng dn cho cc n v trc thuc thc hin Quyt
nh s 11/2007/Q-BYT v Quyt nh s 12/2007/Q-BYT ngy 24/1/2007
ca B Trng B Y t v bn Danh mc kim tra GPP, GDP km theo cng vn
ny.
S Y t tnh, thnh ph trc thuc Trung ng tin hnh kim tra cc n
v theo cc qui nh ti cc bn nguyn tc nh km Quyt nh ca B trng
B Y t, cc bn Danh mc kim tra kim tra, nh gi cp chng nhn
Thc hnh tt nh thuc, Thc hnh tt phn phi thuc.
3. S y t tnh, thnh ph trc thuc Trung ng p dng ng b mu quy
trnh ban hnh theo cng vn ny xy dng, ban hnh cc quy trnh kim tra
ph hp vi thc t v hng dn cc c s tham kho mu quy trnh xy
dng quy trnh thao tc cho cc hot ng ca c s.
Danh mc kim tra GPP, GDP v Quy trnh cp giy chng nhn GPP,
GDP c chuyn trn website: http://dav.gov.vn ca Cc Qun l Dc Vit
Nam.
Cc Qun l Dc Vit Nam thng bo cc n v bit v thc hin.








Ni nhn:
- Nh trn;
- TS. Trn Th Trung Chin-BT ( bo co);
- Vn phng, Thanh tra v cc V, Cc B Y t
( phi hp);
- Cc n v trc thuc B Y t;
- Vin KN thuc TW, Vin KN thuc Tp HCM;
- Cc Qun Y - B Quc phng;
- Cc Y t - B Cng an;
- S Y t- B GTVT;
- Tng Cng ty Dc VN;
- Lu QLD (02bn).


Danh mc kim tra Thc hnh tt nh thuc
( Ban hnh km theo cng vn s 2313/QLD-CL ngy 11 thng 5 nm 2007
ca Cc trng Cc Qun l dc Vit Nam)


STT
Ni dung
1 Tn c s:
a ch:
S in thoi: Fax: Email:
2 Tn ch c s/ ngi qun l hot ng chuyn mn
Giy chng nhn iu kin kinh doanh thuc:
3 Loi hnh ng k kinh doanh:
- H c th:
- a im bn l ca doanh nghip
- a im bn l ca c s KCB


TT Ni dung Tham
chiu
C Khng Nhn
xt


t Khng
t

1 2 3 4 5 6 7
I Nhn s
1.1
Ch c s (hoc ngi ph trch
chuyn mn)

1.1.1 C mt khi c s bn l hot ng
hoc thc hin u quyn theo quy
nh?
III.4b
1.1.2
C trc tip tham gia bn thuc phi
k n?
III.4b
1.1.3
C kim sot cht lng thuc khi
nhp v v trong qu trnh bo qun
ti nh thuc?
III.4b
1.1.4
C thng xuyn cp nht kin thc
chuyn mn (tham gia cc lp tp
hun, bi dng chuyn mn....)?
III.4b
1.1.5
C o to hng dn nhn vin?
III.4b
1.1.6
C theo di cc tc dng khng
mong mun v thng bo vi c
quan y t ?
III.4b
1.1.7 C cng tc vi y t c s ?
III.4b


1
TT Ni dung Tham
chiu
C Khng Nhn
xt
t Khng
t

1.1.8
Thc hin vic nim yt gi thuc v
bn theo gi nim yt?.
III.4b
(0 c)

1.2
Ngi bn l

1.2.1 C nhn vin phc v cho hot
ng ca nh thuc?
S lng nhn vin:
Dc s i hc:.........
Dc s trung hc:.........
Dc t:......
Cc bng cp khc:
I.2

1.2.2 Bng cp chuyn mn v thi gian
thc hnh ngh nghip ph hp vi
cng vic c giao?
Cc nhn vin c sc kho
m ng cng vic khng? C
nhn vin no ang mc bnh truyn
nhim ?
C xc nhn ca chnh quyn a
phng trong s yu l lch?

I.1.3

1.2.3 C mc o Blu v eo bin hiu ghi
r chc danh?
III.4a

1.2.4 C c tham gia o to, cp nht
kin thc chuyn mn v php lut y
t?
C c hun luyn hiu r v
thc hin ng cc nguyn tc GPP?
III.4a

1.2.5 C thi ho nh, lch s khi tip
xc vi khch hng?
III.4a

1.2.6 C gi b mt thng tin v ngi
bnh?
III.4a











2
TT Ni dung Tham
chiu
C Khng Nhn
xt

t Khng
t


II C s vt cht k thut
2.1 Xy dng v thit k
- a im c c nh, ring bit?
- B tr ni cao ro, thong mt, an
ton, cch xa ngun nhim?
- Ni bn thuc c c xy dng bng
vt liu chc chn?
- Trn nh c chng bi?
- Tng v nn nh c phng, nhn, d
v sinh, lau ra?
II.1
2.2
Din tch v b tr :
Tng din tch c s:
Din tch ph hp vi quy m kinh
doanh ( ti thiu 10m2)?
II.2a
2.3
C khu vc trng by?
II.2a
2.4
C khu vc bo qun thuc?

2.5
C khu vc ngi mua thuc tip
xc v trao i thng tin?
II.2a
2.6
C ni ra tay? C ni ra dng c
pha ch?
II.2b, 2d
2.7
Cc hot ng khc:
- Nu c t chc pha ch theo n th
c phng ring pha ch thuc?
- Nu c ra l thuc th c khu vc
ring ra l?
- Nu c kho bo qun th c t yu
cu bo qun thuc?
- C phng hoc khu vc t vn v gh
cho khch hng trong thi gian ch
i?
II.2b







2.8
M phm, thc phm chc nng,
dng c y t c khu vc ring,
khng nh hng n thuc?
II.2c

III
Trang thit b
3.1 Thit b bo qun thuc






3
TT Ni dung Tham
chiu
C Khng Nhn
xt
t Khng
t

3.1.1
Thit b bo qun thuc trnh c
nh hng bt li ca nh sng, nhit
, m, s nhim , s xm nhp
ca cn trng:
- C t quy bo qun thuc?
- T, quy, gi k d v sinh, m
bo thm m?
- Nhit k, m k? C ghi chp
theo di?
- Qut thng gi?
- Ni bn thuc c nh sng
m bo cc thao tc din ra
thun li v khng nhm ln?
- nh sng mt tri c chiu trc
tip vo ni trng by, bo qun
thuc?
II.3a, 3b
3.1.2
C s c thit b bo qun p
ng vi yu cu bo qun ghi trn
nhn: C t lnh, iu ho nhit ,
my ht m?
Ni bn thuc c c duy tr nhit
phng (nhit di 30
o
C, m
bng hoc di 75%)?
II.3a,
3b

3.2 Dng c, bao b ra l v pha ch theo
n :

3.2.1
C bao b ra l thuc?
II.3c
3.2.2
Trng hp thuc khng cn bao b
tip xc trc tip th bao b c kn
kh?
II.3c
3.2.3
Thuc dng ngoi v thuc qun l
c bit c c trong bao b d
phn bit?
II.3c
3.2.4
Thuc bn l c ng trong bao b
mang tn thuc khc hoc cha ni
dung qung co ca mt thuc khc?
II.3c
3.2.5
Thuc pha ch theo n ng trong
bao b dc dng?
II.3c
3.2.6
Dng c ra l v pha ch theo n c
ph hp v d lau ra, lm v sinh?

II.3

4
TT Ni dung Tham
chiu
C Khng Nhn
xt
t Khng
t

3.2.7
C thit b tit trng cc dng c pha
ch thuc theo n?
II.3
IV
Ghi nhn thuc
4.1
Thuc bn l khng ng trong bao
b ngoi ca thuc c km theo cc
thng tin sau:
- Tn thuc, dng bo ch?
- Nng , hm lng?
Nu khng c n thuc km theo,
phi c thm thng tin:
- Cch dng?
- Liu dng?
- S ln dng?
II.3d
4.2
Thuc pha ch theo n, ngoi quy
nh nh phn trn, c cc thng tin
sau:
- Ngy pha ch?
- Ngy ht hn s dng?
- Tn bnh nhn?
- Tn, a ch ni pha ch?
- Cnh bo an ton cho tr em
(nu c)?
II.3d
V h s s sch v ti liu chuyn mn
5.1 H s php l :
5.1.1
C chng ch hnh ngh dc?
I.1
5.1.2
C h s nhn vin?
I.3
5.2 Ti liu hng dn s dng thuc :
5.2.1
C ti liu hng dn s dng thuc?
II.4a
5.2.2
C cc quy ch chuyn mn dc
hin hnh?
II.4a
5.3 H s s sch lin quan hot ng
kinh doanh thuc :











5
TT Ni dung Tham
chiu
C Khng Nhn
xt
t Khng
t

5.3.1
Theo di s l, hn dng thuc v
cc vn c lin quan :
- Theo di bng my tnh?
- Theo di bng s?
- Theo di vic pha ch theo n
(nu c). C s pha ch ?
- Lu gi h s s sch t nht 1
nm k t khi thuc ht hn
dng?

II.4b
5.3.2
C Theo di d liu lin quan n
bnh nhn khng, v d n thuc
hoc bnh nhn cn lu :
- Theo di bng my tnh?
- Theo di bng s?
H s, s sch c th tra cu kp thi
khi cn thit?
II.4b
5.3.3
Theo di vic kinh doanh bo qun
thuc gy nghin, thuc HTT v tin
cht :
- Theo di bng my tnh?
- Theo di bng s?
II.4b
5.4 Xy dng v thc hin cc quy trnh
thao tc chun :

5.4.1
Cc hot ng chuyn mn ti c s
c c m t v quy nh di dng
vn bn mi ngi trong c s
bn l c th c v p dng?
II.4c
5.4.2
C cc quy trnh c bn theo yu
cu:
- Quy trnh mua thuc v kim
sot cht lng?
- Quy trnh bn thuc theo n?
- Quy trnh bn thuc khng k
n?
- Quy trnh bo qun v theo di
cht lng?
- Quy trnh gii quyt vi thuc b
khiu ni hoc thu hi?

II4.c

6
TT Ni dung Tham
chiu
C Khng Nhn
xt
t Khng
t

5.4.3 C cc quy trnh khc? (lit k) II.4c
5.4.4
Cc quy trnh thao tc chun lin
quan n cc hot ng chuyn mn
ca c s c do ngi ph trch
chuyn mn ph duyt v k ban
hnh khng?
Ph lc
2

5.4.5
Nhn vin bn thuc c p dng thc
hin y cc quy trnh?
II.4c
VI Ngun thuc
6.1
C h s cc nh cung ng thuc c
uy tn gm :
- Bn sao GCN iu kin hnh
ngh?
- C danh mc cc mt hng cung ng?
- Ho n hp php?
Tt c thuc mua vo c phi l thuc
c php lu hnh hp php (c SK,
hoc c s giy php nhp khu)?
III.1a
6.2
Nh thuc c y cc loi thuc
dng cho tuyn C trong Danh mc
thuc thit yu Vit Nam (do SYT
quy nh)?
III.1
VII Thc hin quy ch chuyn mn THc hnh ngh nghip
7.1
Thuc gy nghin, thuc hng tm
thn v tin cht c khu vc
ring hoc t ring?
III.4a
7.2
Mua bn thuc gy nghin, thuc
hng tm thn:
- C s d tr v duyt ng quy nh?
- C mua theo quy nh?
- Trnh chuyn mn ca ngi bn?
- C bn theo n?
- C lu n bn?
- C bn theo s y b hp l?
- C ghi s bn y ?
- C ghi chp s mua bn y ?





III.4a



















7
TT Ni dung Tham
chiu
C Khng Nhn
xt
t Khng
t

7.3
Kim k nh k thuc gy nghin,
thuc hng tm thn v tin cht
theo quy nh?
- C bo co xin hu thuc qu hn,
km phm cht ?
- C bo co cp trn nh k theo quy
nh?
III.4a
7.4
Kim tra i chiu s lng thuc
GN, thuc HTT, tin cht trn s
sch v thc t c khp ?
III.4a
7.5
Khi bn thuc, ngi bn l c hi
ngi mua cc thng tin v triu
chng bnh, v tnh trng ngi dng
thuc trnh ri ro khi dng
thuc?
III.2a
7.6
Ngi bn l c trnh chuyn mn
ph hp bn cc thuc k trong
n thuc khng?
C kim tra n thuc trc khi
bn?
Nu n thuc khng hp l, ngi
bn thuc c:
- Hi li ngi k n?
- Thng bo cho ngi mua?
- T chi bn?
Ngi bn l l dc s i hc c
thay th thuc trong n thuc bng
thuc c cng hot cht, dng bo ch,
liu lng?
III.2c
7.7
Khi bn thuc, ngi bn l c t
vn v thng bo cho ngi mua:
- La chn thuc ph hp nhu cu iu
tr v kh nng ti chnh?
- Cch dng thuc?
- Cc thng tin v thuc, tc dng ph,
tng tc thuc, cc cnh bo?
- Nhng trng hp cn s chn on
ca thy thuc mi dng thuc?
- Nhng trng hp khng cn s dng
thuc?

III.2

8
TT Ni dung Tham
chiu
C Khng Nhn
xt
t Khng
t

7.8
Hng dn s dng thuc c va
bng li ni, va ghi nhn theo quy
nh?
III.2a
7.9
Khi giao thuc cho ngi mua, ngi
bn l thuc c kim tra i chiu
cc thng tin sau:
- Nhn thuc?
- Cht lng thuc bng cm quan?
- Chng loi thuc?
- S lng?
III.2a
7.10
Ngi bn l, c s bn l c tin
hnh cc hot ng thng tin,
qung co thuc tri vi quy nh
v thng tin, qung co. (v d
qung co thuc k n cho cng
chng)?
Ngi bn l thuc c khuyn khch
ngi mua mua nhiu thuc hn cn
thit khng?
III.2b
7.11
Thuc c nhn?
III.1c
7.12
Nhn thuc v thuc bn trong ng
v khp vi nhau?
III.1c
III.3

7.13 Sp xp thuc:
- Sp xp gn gng, d ly, trnh nhm
ln?
- Sp xp theo iu kin bo qun ghi
trn nhn?
- C khu vc ring cho Thuc k
n?




VIII Kim tra/ m bo cht lng thuc
8.1
Khi nhp thuc, ngi bn l c
kim tra:
- Hn dng ca thuc?
- Thuc cn nguyn vn trong bao b
gc ca nh sn xut?
- Cc thng tin trn nhn thuc (theo
yu cu quy ch nhn), kim sot cht
lng bng cm quan khng?

III. 1c
v III.1d









9
TT Ni dung Tham
chiu
C Khng Nhn
xt
t Khng
t

8.2
Trong c s c cc loi thuc sau
khng:
- Thuc khng c lu hnh?
- Thuc qu hn dng?
- Thuc khng r ngun gc sn xut
v kinh doanh ?
- Thuc gy nghin (tr nh thuc c
php bn)?
- Thuc hng tm thn? (i vi c
s khng c duyt mua)?
- Thuc b nh ch v thu hi?
III.1c









IX Gii quyt i vi thuc b khiu ni hoc thuc phi thu hi
9.1
C tip nhn thng tin hoc lu cc
thng bo v thuc khiu ni, thuc
khng c php lu hnh, thuc
phi thu hi ?
III.3c
9.2
C kim k i vi thuc khiu ni,
thuc phi thu hi?
III.3c
9.3
C thng bo thu hi cho khch
hng ?
III.3c
9.4
C thu hi v lp h s thu hi theo
quy nh?
III.3c
9.5
C tr li ni mua hoc hu?
III.3c
9.6
C bo co cc cp theo quy nh?
III.3c
9.7
C s theo di tc dng ph ca
thuc do khch hng phn nh?
III.3b





Ch thch:
- Mc Tham chiu theo cc ni dung ti Chng II Nguyn tc, tiu chun Thc hnh tt
nh thuc ban hnh km theo Quyt nh s 11/2007/Q-BYT ngy 24/01/2007 ca B
trng B Y t.
- Cc mc in nghing l nhng phn hi khi kim tra hoc kt hp gia quan st v hi khi
kim tra.
- Nhng ni dung lin quan n dch v m nh thuc khng cung cp (v d: bn thuc gy
nghin) th ngi kim tra ghi r v b qua cc ni dung ny khi nh gi.


10



U BAN NHN DN........
S Y T..........





QUY TRNH
CP GIY CHNG NHN T TIU CHUN
THC HNH TT NH THUC (GPP)

QT.QLD.GPP













Ngi vit Ngi kim tra Ngi ph duyt
H v tn
K





QT.QLD.GPP

Ngy p dng: Ln sa i: 00

- 1 -
































1. Ngi c lin quan phi nghin cu v thc hin ng cc ni dung
ca quy nh ny.
2. Mi phng c lin quan c phn phi 01 bn (c ng du kim
sot). File mm c cung cp trn......

NI NHN (ghi r ni nhn ri nh du X bn cnh)







THEO DI TNH TRNG SA I (tnh trng sa i so vi bn trc )
Ln sa i Ngy sa i Ni dung v hng mc sa i












S Y T.....

QUY TRNH
CP GIY CHNG NHN
T TIU CHUN
THC HNH TT
NH THUC (GPP)

M s: QT.QLD.GPP

Ngy ban hnh:

Ln sa i:

Tng s trang:


QT.QLD.GPP


Ngy p dng: Ln sa i: 00

- 2 -
1. Mc ch
Tiu chun ha vic xem xt cp Giy chng nhn t tiu chun GPP nhm
m bo:
- S cng khai, minh bch trong qu trnh xem xt, thm nh v cp .
- Vic xem xt, thm nh v cp Giy chng nhn t nguyn tc, tiu
chun GPP c tin hnh thng nht, khch quan, dn ch, kp thi,
v theo ng cc quy nh hin hnh.
2. PHM VI P DNG
Tt c cc i tng tham gia trong qu trnh tip nhn h s, xem xt, thm
nh v cp Giy chng nhn t nguyn tc, tiu chun GPP.
3. TI LIU THAM CHIU
- TCVN ISO 9001:2000
- Lut Dc ban hnh ngy 14/6/2006.
- Ngh nh s 79/2006 ngy 09/08/2006 Quy nh chi tit thi hnh mt s
iu ca Lut Dc.
- Quyt nh s 11/2007/Q-BYT ngy 24/01/2007 ca B trng B Y t
v vic ban hnh nguyn tc, tiu chun

Thc hnh tt nh thuc

4. NH NGHA V CH VIT TT
- CBCC: cn b, cng chc
- ISO: L ch vit tt ca tn ca T chc quc t tiu chun ho, c tn
ting Anh l International Organisation of Standardisation.
- QT: l ch vit tt ca quy trnh.
- SYT: l ch vit tt ca S Y t tnh, thnh ph trc thuc Trung ng
- GCN: Giy chng nhn t tiu chun GPP

5. NI DUNG QUY TRNH
5.1. S Quy trnh cp GCN

QT.QLD.GPP


Ngy p dng: Ln sa i: 00

- 3 -

Ngi thc hin Trnh t thc hin Ti liu tham
chiu, biu mu
C s bn l
5.2.1

Vn th SYT


5.2.2
Lnh o SYT
5.2.3
Lnh o Phng
5.2.4
CV c phn cng

5.2.5

CV, Lnh o Phng,
Lnh o SYT

5.2.6

on thm nh


5.2.7
BM.QLD.GPP.01
CV, Lnh o Phng,
Lnh o SYT

5.2.8
Lnh o SYT 5.2.9
Vn th SYT,
5.2.10
H s ngh ,
h s b sung
Nhn,
Trnh lnh o S
Phn chuyn phng
chc nng
Nhn h s,
Phn cng gii quyt
Phiu tip nhn
HS y
HS
thiu
Quyt nh thnh lp
on thm nh
Yu cu
b sung
D tho GCN
Vn bn
tr li
Thm nh
Kt lun
Khng
t
t
Yu cu
b sung
ng du, chuyn c s,
Lu h s
K Duyt

QT.QLD.GPP


Ngy p dng: Ln sa i: 00

- 4 -
5.2. M t Quy trnh cp GCN
5.2.1. C s bn l lp h s :
C s ngh cng nhn t tiu chun GPP lp h s theo quy nh ti
iu 28 Ngh nh 79/2006/N-CP, di y gi chung l h s.
5.2.2. Nhn h s:
B phn vn th ca S Y t c trch nhim tip nhn h s vo s cng
vn n trnh lnh o SYT.
5.2.3. Lnh o SYT chuyn vn bn n cc phng chc nng:
Lnh o SYT xem xt chuyn h s cho phng chc nng.
5.2.4. Lnh o phng chc nng phn cng h s n chuyn vin:
Lnh o phng chc nng phn cng n cc chuyn vin th l h s.
5.2.5. Chuyn vin kim tra u mc h s ghi phiu tip nhn:
Chuyn vin c phn cng chu trch nhim thm nh s b h s theo
ng danh mc quy nh ti phiu tip nhn h s v ghi ni dung vo phiu tip
nhn h s gi cho c s theo biu mu ti Thng t 02/2007/TT-BYT ngy
24/01/2007 (Lu 01 bn vo h s) v bo c s np ph - trng hp h s
ngh cp GCN cng ng thi l h s ngh cp Giy chng nhn iu
kin kinh doanh thuc.
Trng hp h s khng y : chuyn vin d tho thng bo b sung
h s.
Trng hp h s y , Doanh nghip np ph theo quy nh:
chuyn sang bc 5.2.6
H s ng k kim tra GPP ch l nhng thng tin ban u v l c s
lm Quyt nh i kim tra.
SYT thng bo Cc QLD c CBCC tham gia on thm nh (c th gi
qua fax: 04. 8.234.758)
Thi gian ti a t lc c s np h s n lc SYT thng bo vi Cc QLD
l 07 ngy.
Trong thi hn ti a l 05 ngy Cc QLD thng bo tn CBCC tham gia
on thm nh.
Ghi ch: Quy trnh ny c th khc mt s SYT m vic tip nhn h s
thuc phng chc nng (VD Phng mt ca) ch khng qua b phn Vn th
ca SYT


QT.QLD.GPP


Ngy p dng: Ln sa i: 00

- 5 -
5.2.6. Quyt nh thnh lp on thm nh:
- Chuyn vin th l h s d tho Quyt nh thnh lp on thm nh c
s theo mu BM.QLD.04.02. Chuyn vin v lnh o Phng k tt trnh Lnh
o SYT ban hnh.
Thi gian ti a thc hin giai on ny l 03 ngy k t ngy Cc QLD
thng bo CBCC tham gia on thm nh.
- Chuyn vin th l h s chuyn ton b h s v Quyt nh thnh lp
on kim tra cho Th k on kim tra Th k thng bo cho cc thnh vin
on, c s v lch thm nh.
Thi gian ti a thc hin giai on ny l 01 ngy.
5.2.7. T chc thm nh:
- Trong vng 07 ngy k t ngy Quyt nh on thm c k ban hnh,
on thm nh phi tin hnh thm nh ti c s v cc iu kin theo cc tiu
chun GPP (Danh mc kim tra GPP).
Bin bn thm nh c th k on, trng on v ch c s hoc ngi
qun l chuyn mn c mt ti thi im kim tra k xc nhn theo mu s
BM.QLD.01.
Nu kt qu thm nh t yu cu nhng vn cn b sung mt s im th
on thm nh yu cu c s phi b sung theo ng kt lun bin bn thm
nh.
- Trng hp c s thm nh khng t yu cu: chuyn sang bc 5.2.8
- Trng hp c s thm nh t yu cu: Th k on chuyn ton b h
s v bin bn chuyn vin c phn cng th l h s thc hin bc tip
theo (5.2.8)
5.2.8. D tho GCN hoc k duyt Cng vn tr li C s :
Trng hp thm nh t yu cu:
- Chuyn vin th l h s d tho GCN.
- Chuyn vin k tt, chuyn lnh o Phng xem xt, k tt trc khi trnh
lnh o SYT.
Thi gian ti a thc hin 5.2.8 l 02 ngy
(Chuyn sang bc 5.2.9)
Trng hp thm nh khng t yu cu:
- Chuyn vin d tho Cng vn tr li c s: khng t nguyn tc, tiu
chun GPP trnh lnh o Phng .
- Lnh o Phng k tt trnh lnh o SYT. Chuyn sang bc 5.2.10

QT.QLD.GPP


Ngy p dng: Ln sa i: 00

- 6 -
Thi gian ti a thc hin bc 5.2.8 ny l 02 ngy
5.2.9. Lnh o SYT xem xt v k vn bn:
Trng hp Lnh o SYT ng vi kin xut ca phng chc
nng:
Lnh o SYT k GCN hoc k cng vn tr li c s.
(Thi gian ti a thc hin giai on ny l 02 ngy)
Trng hp Lnh o SYT khng ng vi kin xut ca
phng chc nng:
Lnh o SYT yu cu Phng chc nng gii trnh. Phng chc nng
thc hin yu cu v trnh li Lnh o SYT
(Thi gian ti a thc hin giai on ny l 03 ngy)
5.2.10. Vn th ng du, chuyn c s
GCN hoc cng vn tr li chuyn Vn th ng du, gi tr c s v lu
tr theo quy nh.
(Thi gian ti a thc hin giai on ny l 01 ngy)
6. ph lc:
BM.QLD.GPP.01: Bin bn kim tra GPP









QT.QLD.GPP


Ngy p dng: Ln sa i: 00

- 7 -
BM.QLD.GPP.01

S Y t......









bin bn kim tra
"thc hnh tt nh thuc "

Tn c s:...................................................
a ch: ......................................................
Ngi qun l chuyn mn:.....................



















Ngy ../.../....

QT.QLD.GPP


Ngy p dng: Ln sa i: 00

- 8 -
Y BAN NHN DN ..... Cng ho x hi ch ngha vit nam
S y t......... c lp - T do - Hnh phc

, ngy thng nm 20

bin bn kim tra
"thc hnh tt nh thuc "

Cn c Quyt nh s .......... ngy ......... ca .........v vic thnh lp on
kim tra trin khai p dng cc nguyn tc "Thc hnh tt nh thuc" ca S Y
t ti ....., thnh phn on kim tra gm :
1............ - Trng on.
2................ - Th k.
3.................
Tn c s:
- a ch:
- Ngi qun l chuyn mn dc:
- Bn ng k kim tra ngy . ca
- Ngy tin hnh kim tra: .
- Ni dung kim tra: vic trin khai p dng cc tiu chun "Thc hnh tt nh
thuc" ca B Y t
- Tip on c :
1........
2..........
3.......
I/ Mt s kin ca on kim tra:
Sau khi thm nh h s, nghe bo co ca Cng ty v tin hnh kim tra
thc t, on kim tra c mt s kin sau:
A. u im:
1. Ngui qun l chuyn mn:..........
2. Ngi bn l:.........
3. C s vt cht: ....
4. Trang thit b: (thit b bo qun, dng c bao b ra l v pha ch theo
n...)

QT.QLD.GPP


Ngy p dng: Ln sa i: 00

- 9 -
5. Ghi nhn thuc: .....
6. H s s sch v ti liu chuyn mn: .....
7. Thc hin quy ch chuyn mn thc hnh ngh nghip: .....
8. Kim tra/m bo cht lng: ....
B. Tn ti:
9. Ngui qun l chuyn mn:..........
10. Ngi bn l:.........
11. C s vt cht: ....
12. Trang thit b: (thit b bo qun, dng c bao b ra l v pha ch theo
n...)
13. Ghi nhn thuc: .....
14. H s s sch v ti liu chuyn mn: .....
15. Thc hin quy ch chuyn mn thc hnh ngh nghip: .....
16. Kim tra/m bo cht lng: ....

II/ Kt lun:

III/ kin ca C s.
.............................
Bin bn c thng nht gia on kim tra v C s ........
Bin bn ny c lm thnh 03 bn: 01 bn lu ti c s, 01 bn lu ti
S Y t, 01 lu ti Cc QLD (nu Cc QLD tham gia on kim tra).

C s c kim tra on kim tra
Ngi qun l chuyn mn Th k Trng on





Danh mc kim tra thc hnh tt phn phi thuc
Ban hnh km theo Cng vn s 2313/QLD-CL ngy11/ 05/2007 ca
Cc trng Cc Qun l Dc Vit Nam
STT NI DUNG

Thng tin chung:
1 * Tn n v:

* a ch n v:
..................................................................................................................................
* S din
thoi:..............................Fax:...................................Email:...............................
2 * Tn v chc danh ngi gim c hoc ph trch n v:

3 * Tn v a ch ca c s phn phi thuc:
..................................................................................................................................
4 * Tn v trnh ca ngi ph trch c s phn phi thuc:
..................................................................................................................................
5 * C s thuc:
- Doanh nghip sn xut
- Doanh nghip bun bn thuc
- i tng khc
6 * Tn v trnh chuyn mn ca ngi vn chuyn thuc gy nghin, thuc
hng tm thn, vc xin v sinh phm y t nu c...................................................
7 * S lng nhn vin theo nghip v
- Sau i hc
- Dc s
- K thut vin
- Dc t
- i hc khc

C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
T chc, qun l v nhn s
1 C s c t cch php nhn
khng?
II.1.a
2 C s t chc nhn s khng? S
c ghi r tn, trnh ca tng
II.1.b
- 1 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
ngi khng?
3 C vn bn quy nh trch nhim
quyn
hn ca tng c nhn v mi quan
h gia cc c nhn khng?
II.1.d
4 C s c y nhn vin c trnh
ph hp vi cng vic c giao
khng?
II.1.c
II.2.b,c

5 C bn m t cng vic ca tng c
nhn khng?
II.1.
6 C hp ng hay y quyn y
i vi cc cng vic do nhn vin
hay t chc khc thc hin khng?
II.1.e
7 C s c cc quy nh v an ton lao
ng ca nhn vin v ti sn
khng?
II.1.g
8 C quy trnh v thit b s cu x
l cc trng hp nh hng n s
an ton ca nhn vin khng?
II.2.h
9 Kho v mi trng xung quanh c
thun tin cho vic lm v sinh mi
trng khng?
II.1.g
10 Nhn vin c c hun luyn y
v GDP khng?
II.2.a
11 C k hoch hun luyn hng nm
vi ni dung c th v GDP khng?
II.2.d
12 K hoch hun luyn v o to c
c thc hin y khng?
II.2.d
13 C nh gi c th ca vic hun
luyn o to khng?
II.2.d
14 H s hun luyn c c lu li
khng?
II.2.d
15 C nh gi hng nm v k hoch
hun luyn khng?
II.2.d
16 Nhn vin c h s sc khe ban
u v nh k kim tra khng? Bao
II.2.
- 2 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
lu mt ln?
17 Nhn vin lm vic ti ni tip xc
vi cc thuc nguy him (sn phm
c hot tnh cao, c, d gy nhim
trng hay gy d ng) c c cung
cp trang phc bo h cn thit
khng?
II.2.g
18 C cc quy trnh v v sinh c nhn
cho nhn vin ph hp vi cc hot
ng tin hnh khng?
II..2.e
19 C trang phc bo h lao ng cho
nhn vin ph hp vi cc hot ng
tin hnh khng?
II.2.g
Qun l cht lng
20 C s c chnh sch cht lng
khng?
II.3.a
21 Chnh sch cht lng c c ban
lnh o chnh thc ph duyt v
cng b khng?
II.3.a
22 C cc quy trnh cung ng v xut
kho ph hp v hp l khng?
II.3.
23 Thuc c c mua t cc nh cung
cp hp php c nh gi chp
thun khng?
II.3.
24 Thuc c c phn phi ti cc c
s, php nhn c giy php iu
kin kinh doanh khng?
II.3.
25 Vic cung ng v xut kho c c
thc hin theo ng cc quy trnh
ban hnh khng?
II.3.
26 C cc quy trnh lm vic cho cc
hot ng hnh chnh v k thut
khng?
II.3.g
27 Cc quy trnh ny c c ph
duyt, ban hnh chnh thc bi cn
b c thm quyn khng?
II.3.g
28 Vic lu gi h s s sch c m II.3.e
- 3 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
bo vic truy cu d dng khng?
29 Thuc c c cung cp, bn v
phn phi bi cc c s hp php
khng?
II.3.h
II.7.a

C s, kho tng v bo qun
30 Kho c cc khu vc ring c xy
dng, b tr v trang b ph hp cho
cc mc ch sau khng:
- Khu vc bo qun
- Khu vc nhn v xut hng
- Khu vc ly mu
- Khu vc hng ch x l: Thuc b
loi, ht hn
- Khu vc hng loi: Thuc thu hi,
nghi ng thuc gi,...
II.4.a


Khu vc bo qun
31 C bng ni quy ra vo v cc bin
php cn thit hn ch vic ra vo
khu vc bo qun khng?
II.4.b
32 Din tch v dung tch khu vc bo
qun thuc c v hp l cho
php bo qun cc loi sn phm
khc nhau khng?
II.4.c
33 Khu vc bo qun c m bo sch,
kh v c duy tr trong gii hn
nhit v m thch hp khng?
II.4.d
34 Hng ha trong khu vc bo qun c
c trn gi k khng?
II.4.
35 Gi k bo qun thuc c trong tnh
trng tt, sch s khng?
II.4.
36 Khong cch gia cc gi, k c
rng d dng lm v sinh v kim
tra thuc khng?
II.4.
37 C cc quy trnh lm v sinh v
phng php v sinh bng vn bn
cho khu vc bo qun khng?
II.4.e
- 4 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
38 C cc quy trnh bng vn bn v
bin php kim sot cn trng
khng?
II.4.e
39 Cc dng c, ha cht kim sot cn
trng c gy nguy c tp nhim i
vi hng ha c bo qun khng?
II.4.e
40 C khu vc ly mu ring bit
khng?
II.4.g
41 Khu vc ly mu nguyn liu, t
dc lm thuc c c cung cp
kh sch m bo yu cu khng?
II.4.g
42 C quy trnh v sinh thch hp cho
khu vc ly mu trnh nhim
v nhim cho khng?
II.4.g
43 Khu vc tip nhn, cp pht c c
thit k, xy dng v trang b ph
hp c th lm sch bao b trc
khi nhp kho khng?
II.4.h
44 Khu vc tip nhn, cp pht c kh
nng bo v thuc khng b nh
hng xu ca thi tit v cc ngun
nhim khc khng?
II.4.h
45 Khu vc bit tr sn phm c c
tch bit khng?
II.4.i
46 C bin hiu v c quy nh i vi
nhn vin ra vo khu vc bit tr
khng?
II.4.i
47 Cc bin php vt l kim sot an
ton thay th c c thm nh
m bo an ninh khng?
II.4.i
48 C cc bin php cch ly vt l v
bin hiu r rng i vi cc thuc
b thu hi, thuc loi b, thuc ht
hn, .. khng?
II.4.k
II.8.l

49 Cc thuc b loi b c c dn
nhn r rng v c kim sot
khng?
II.4.o
- 5 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
50 C cc khu vc bo qun ring m
bo an ninh, an ton cho cc thuc
phng x, thuc gy nghin, thuc
hng tm thn, thuc nhy cm v
cc thuc c nguy c b lm dng,
gy chy, n,...khng?
II.4.l
51 Cc thuc gy nghin, thuc hng
tm thn c c bo qun ring
theo ng cc quy nh hin hnh
khng?
II.4.p
52 Khu vc bo qun c cc kho dnh
ring cho:
- Bo qun nguyn liu, t dc lm
thuc
- Bo qun vc xin v sinh phm y t
II.4.l
53 Cc sn phm vc xin v sinh phm
y t c c thit lp h thng dy
chuyn lnh (kho lnh, t lnh di
ng, xe lnh,...) cho khu vc bo
qun, vn chuyn v phn phi
khng?
II.4.l
54 Kho lnh c th tch ph hp
khng?
II.4.l
55 C h thng pht in d phng
cho hot ng ca kho lnh khng?
II.4.l
56 C trang b cc thit b dng theo
di lin tc cc iu kin bo qun
(nhit , m) khng?
II.4.l
57 Kho lnh c c trang b cc thit
b ghi t ng v c h thng bo
ng khi nhit vt ra ngoi gii
hn cho php khng?
II.4.l
58 Cc thuc c c x l, bo qun
ph hp nhm trnh tp nhim,
nhim cho ln ln khng?
II.4.m
59 C bin php nhm m bo cc
nguyn tc nhp trc-xut trc
(FIFO) v ht hn trc-xut trc
II.4.n
- 6 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
(FEFO) c tun th trong cp
pht khng?
60 C khu vc ring bo qun cc
thuc b v, b hng khng?
II.4.q
61 Khu vc bo qun c c xy dng
v b tr m bo phng chy cha
chy khng?
II.4.r
62 Khu vc bo qun c c cung cp
y nh sng m bo cc
hot ng c tin hnh chnh xc
v an ton khng?
II.4.r
iu kin bo qun
63 Cc thuc c c bo qun ng
iu kin ghi trn nhn khng?
II.4.s
Theo di iu kin bo qun
64 Vic theo di iu kin bo qun
thuc c c ghi chp li y
khng?
II.4.u
65 Cc thit b dng theo di iu
kin bo qun c c nh k hiu
chun khng?
II.4.u
II.4.v

66 Kt qu kim tra, hiu chun thit b
c c ghi li khng?
II.4.u
67 C tin hnh nh gi ng u
ca khu vc kho bo qun khng?
II.4.v
68 Thit b theo di nhit c c
t ti nhng v tr c s thay i
nhit nhiu nht khng?
II.4.v
69 C xy dng gi tr cnh bo v gi
tr hnh ng i vi vic theo di
nhit bo qun ca cc thuc c
yu cu bo qun c bit nh vc
xin v sinh phm y t khng?
II.4.v
70 Cc hot ng sa cha i vi thit
b bo qun, thit b theo di iu
kin bo qun c c ghi li v
nh gi nh hng ti cht lng
II.4.v
- 7 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
thuc khng?
71 C nh gi s nh hng ca cc
thay i nm ngoi gii hn cho
php ti cht lng thuc khng?
II.4.v
Kim sot quay vng kho
72 Vic i chiu tn kho trn s sch
v thc t c c tin hnh nh k
khng? Bao lu mt ln?
II.4.y
73 Cc sai lch, tht thot c c iu
tra nguyn nhn v bin php khc
phc khng?
II.4.z
Phng tin vn chuyn v trang thit b
74 Cc phng tin v trang thit b vn
chuyn c bo v c thuc v bao
b khi cc tc nhn bn ngoi v s
nhim bn khng?
II.5.a
75 Cc phng tin vn chuyn v
trang thit b c c thit k ph
hp, d v sinh v bo dng
khng? C lu n thit b x
l cc loi thuc khng c bo v
bi thng cactng hoc bao b ln
khng?
II.5.b
II.5.i

76 C quy trnh lm v sinh bng vn
bn cc phng tin vn chuyn v
trang thit b khng? Bao lu mt
ln?
II.5.c
II.5.g

77 Cc quy trnh v sinh c c tin
hnh v ghi chp li khng?
II.5.c
78 Cc iu kin bo qun c bit
trong qu trnh vn chuyn (chng
hn nh: vc xin v sinh phm y t,
) c c m bo ng khng?
II.5.c
II.5.k


79 C nh gi ng u nhit
trong cc phng tin bo qun ny
khng?
II.5.c
II.5.k

80 iu kin bo qun c c duy tr II.5.c
- 8 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
trong gii hn cho php v c
theo di lin tc trong qu trnh vn
chuyn khng? Vic theo di c
c ghi chp li v lu h s
khng?
II.5.k
II.8.
81 Nu dng cc thng xp cch nhit
vi ti lm lnh ( kh, gel
kh,...) bo qun vc xin, sinh
phm: c nh gi thm nh lng
ti lm lnh v thi gian s dng
m bo duy tr nhit trong
khong gii hn cho php khng?
II.5.c


82 Cc thit b theo di c c nh
gi thm nh, nh k hiu chun
khng?
II.5.c
II.5.k
II.5.l

83 Cc phng tin vn chuyn theo
hp ng c c nh gi khng?
Cc iu kin bo qun trong qu
trnh vn chuyn c c theo di v
ghi li khng?
II.5.c
II.5.k

84 Trong qu trnh vn chyn c thc
hin vic theo di iu kin bo
qun c bit nu c khng? C
thc hin vic o nhit ti cc
im khc nhau ca phng tin
chng minh ng u v nhit
mi ch trn phng tin khng?
II.5.k
85 C kim tra, theo di v lu h s
cc iu kin bo qun ny khng?
II.5.k
86 Cc h s theo di iu kin bo
qun c c lu gi t nht mt
nm sau khi cc sn phm ht hn
khng?
II.5.k
87 C bin php tch bit cc phng
tin vn chuyn v trang thit b
hng khng?
II.5.e
88 C cc quy trnh vn hnh v bo
dng cc phng tin vn chuyn
II.5.f
- 9 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
v trang thit b khng?
89 C quy trnh bng vn bn v bin
php phng chng s thm nhp ca
cc loi gm nhm, mi mt, chim
v cc loi cn trng vo cc
phng tin vn chuyn khng?
II.5.h
90 Cc ha cht v dng c v sinh c
m bo khng lm nh hng n
cht lng thuc v gy tp nhim
cho thuc khng?
II.5.h
91 Phng tin vn chuyn c ln
sp xp, bo qun trt t cc loi
thuc khc nhau khng?
II.5.m
92 C bin php cch ly cc thuc loi
b, thu hi trong qu trnh vn
chuyn khng?
II.5.n
93 C bin php ngn nga vic i vo,
lc li phng tin vn chuyn v
trang thit b khng?
II.5.o
II.8.p

Bao b v nhn trn bao b.
94 Thuc c c bo qun v phn
phi trong cc bao b ph hp vi
c tnh ca tng loi khng?
II.6.a
95 Cc bao b ny c kh nng bo v
thuc khi nh hng ca mi
trng, k c vic nhim khun
khng?
II.6.a
II.8.o

96 Bao b c nhn r rng, d c, y
cc thng tin theo quy nh v
c dn chc chn khng?
II.6.b
97 Trn nhn c ghi y cc thng
tin v iu kin bo qun, iu kin
vn chuyn c bit khng?
II.6.d
98 Nhn trn bao b c s dng cc t
vit tt, tn hoc m s khng c
chp nhn trong giao dch quc t
hoc quc gia khng?
II.6.
- 10 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
99 Nu s dng nc kh t trong
bao b thuc, c m bo rng thuc
khng tip xc vi nc kh
khng?
II.6.e
100 C thng xuyn kim tra bao b
pht hin tnh trng h hng, rch,
mt nhn khin khng cn nhn
dng c hng ha khng?
II.6.g
101 C sn cc quy trnh cho vic x l
cc bao b b h hi, d v khng?
II.6.g
giao hng v gi hng
102 Vic giao hng-gi hng v vn
chuyn thuc c c tin hnh ch
khi c lnh giao hng khng? lch
giao hng c c lu li khng?
II.7.c
103 C quy trnh giao hng-gi hng
khng?
II.7.d
104 Cc quy trnh ny c tnh n bn
cht ca thuc cng nh cc ch
c bit no cn quan tm khng?
II.7.d
105 H s giao hng c ghi r:
- Ngy gi
- Tn v a ch ca php nhn chu
trch nhim vn chuyn hoc tn
ca ngi giao hng
- Tn v a ch ca c s, ngi
nhn hng
- M t sn phm
- S lng v cht lng sn phm
- S l v hn dng ca sn phm
- Cc iu kin bo qun v vn
chuyn
- M s cho php xc nh c
lnh giao hng
II.7.
106 H s giao hng-gi hng c c II.7.e
- 11 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
lu li khng? C cho php d dng
truy cu tt c cc bn lin quan
trong qu trnh phn phi khng?
107 H s ny c m bo vic thu hi
nhanh chng mt l sn phm
khng?
II.7.e
108 Phng php vn chuyn c la
chn c tnh n cc iu kin ti
a phng v kh hu khng?
II.7.g
109 Cc thuc c c bo qun v vn
chuyn ph hp vi iu kin yu
cu trong qu trnh vn chuyn
khng?
II.7.g
II.8.d

110 C xy dng lch giao hng v lch
trnh ng i khng? C kh thi
khng?
II.7.h
111 Lng thuc c giao c lu n
kh nng bo qun ca c s nhn
hng khng?
II.7.h
112 Nguyn tc d trc/xp sau c
c tun th khng?
II.7.i
113 C bin php trnh v khi xp,
d hng khng?
II.7.i
114 C m bo cc thuc km cht
lng, thuc ht hn s dng, thuc
gn ht hn s dng khng a vo
qu trnh phn phi khng?
II.7.k
vn chuyn v thuc trong qu trnh vn chuyn.
115 C m bo thuc gi nguyn tnh
ton vn v cht lng ca thuc
trong qu trnh vn chuyn v bo
qun khng?
II.8.a
II.8.e

116 Cc qu trnh vn chuyn c m
bo: khng lm mt thng tin gip
nhn dng sn phm, tnh ton vn
ca sn phm, v cc iu kin nhit
, m trong sut qu trnh vn
chuyn, bo qun khng?
II.8.c
- 12 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
117 Cc thay i so vi iu kin bo
qun theo yu cu c c s ng
ca ngi s hu giy php lu
hnh hay nh sn xut khng?
II.8. d
118 Trong qu trnh vn chuyn, cc yu
cu bo qun c bit khc vi iu
kin mi trng bit c c m
bo, c theo di v ghi chp li
khng?
II.8.
119 C quy trnh x l cc vi phm v
iu kin bo qun khng?
II.8.g
120 Vic vn chuyn v bo qun cc
thuc c hot tnh cao, thuc phng
x, thuc nguy him, c tun th
cc quy nh hin hnh khng?
II.8.h
121 Vic vn chuyn v bo qun cc
thuc c cht gy nghin, cht
hng tm thn, c tun th cc
quy nh hin hnh khng?
II.8.i
122 C cc bin php cch ly c hc
hoc cc bin php tng ng
bo qun bit tr cc thuc b loi,
thuc ht hn s dng, thuc nghi
ng l thuc gi, thuc b thu hi v
thuc b tr v trong qu trnh vn
chuyn khng?
II.8.l
123 Vic vn chuyn v bo qun cc
thuc gy nghin, hng thn,
nguyn liu d chy ,.. c tun th
cc quy nh hin hnh khng?
II.8.m
124 C cc phng tin vn chuyn
chuyn dng v bo m an ninh i
vi cc thuc trn khng?
II.8.h
II.8.i
II.8.m

125 C quy trnh x l cc thuc b trn,
b ngn nga tp nhim,
nhim cho v nguy c khc khng?
II.8.k
126 Bn trong ca cc phng tin v II.8.n
- 13 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
bao b vn chuyn c sch v kh
trong qu trnh vn chuyn khng?
127 Cc s c trong qu trnh vn
chuyn c c ghi li v bo co
cho cc b phn lin quan khng?
II.8.r
128 Cc ti liu thch hp c c km
theo trong sut qu trnh vn chuyn
thuc khng?
II.8.s
h s ti liu
129 C s c sn cc quy ch, quy nh,
h s, ti liu lin quan n hot
ng kinh doanh thuc khng?
II.9.a
130 C cc quy trnh son tho bng vn
bn cho vic:
- t hng, n t hng
- Tip nhn, kim tra vic nhn hng
- Giao hng
- Bo qun
- V sinh, bo dng nh xng
- Ghi chp cc iu kin bo qun
- An ninh
- Tip nhn v x l sn phm tr
v, thu hi.
II.9.c
131 Cc hng dn, quy trnh cho cc
thao tc lin quan n cht lng
thuc c thit k, r sot, ph
duyt, phn phi mt cch thn
trng khng?
II.9.
132 C cc quy trnh bin son, kim
sot v r sot, kim sot thay i
i vi cc ti liu lin quan khng?
II.9.d
133 Cc quy trnh ny c c thc hin
khng?
II.9.d
134 H s, ti liu, cc ghi chp c r
rng, d hiu, theo trt t, d tra cu
II.9.e
II.9.h

- 14 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
khng?
135 Cc ti liu c c xt duyt, k
tn v ghi ngy thng bi nhng
ngi c thm quyn khng?
II.9.g
Cc h s ghi chp
136 Cc ghi chp lin quan n tt c
cc hot ng c c ghi chp ti
thi im din ra mi thao tc
khng?
II.9.h
137 Cc ghi chp ca mi ln bun bn
c m bo tra cu c s lng,
xut x v ni n ca tng l sn
phm khng?
II.9.i
138 H s ti liu c c lu gi theo
ng quy nh ca php lut khng?
II.9.k


139 C thng xuyn r sot, cp nht
h thng h s, ti liu khng?
II.9.n
140 C cc quy trnh nhn dng, thu
thp, ln mc lc, truy cp, bo
qun, bo dng, x l v tip cn
vi tt c cc h s, ti liu khng?
II.9.l
141 Cc s sch c c bo qun v lu
tr an ton khng? C sn sng cho
vic truy cp khi cn thit khng?
II.9.m
142 S sch v bo qun thuc c c
lu gi theo ng quy nh ca
Thc hnh tt bo qun thuc
khng?
II.9.p
143 C bn sao trnh b mt d liu
khi s dng h thng qun l thng
tin bng in t khng?
II.9.q
ng gi li v dn nhn li
144 Vic ng gi li (k c dn nhn
li) c c cp php khng?
II.10.a
145 C thc hin theo ng cc nguyn
tc ca Thc hnh tt sn xut
II.10.a
- 15 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
thuc khng?
146 C ghi r tn c s sn xut v tn
c s ng gi li trn bao b
khng?
II.10.a
147 i vi thuc nhp khu, c cc khu
vc ring dnh cho vic dn nhn
ph, b sung t hng dn khng?
II.10.b
148 Khu vc ny c m bo:
- phng tp nhim v trnh
nhim cho
- V sinh
- Duy tr tnh ton vn ca l
- Lu gi nhn gc v nhn dn li
- Lu mu nhn theo tng l
- Duy tr tnh ton vn v kh nng
nhn dng ca sn phm
II.10.b
149 L sn phm c c cung cp
phiu kim nghim ca nh sn xut
gc v phiu kim nghim mi (nu
c) khng?
II.10.c
150 Cc thng tin v sn phm trn
phiu kim nghim mi c cho php
vic truy li phiu kim nghim gc
khng?
II.10.c
151 C quy trnh v bin php phn bit
thuc trc v sau khi ng gi li
khng?
II.10.d
152 C quy trnh v bin php m
bo duy tr cht lng thuc trc v
sau khi ng gi li khng?
II.10.d
Khiu ni
153 C cc quy trnh bng vn bn x
l khiu ni khng?
II.11.a
154 C quy trnh x l bng vn bn
xem xt cc khiu ni, thng tin lin
quan n thuc km cht lng
II.11.b
- 16 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
khng?
155 Cc khiu ni lin quan n li ca
thuc c c ghi li v iu tra
thu o khng?
II.11.c
156 C kim tra cc l khc ca cng
mt sn phm khi pht hin ra li
mt l khng?
II.11.d
157 C cc bin php x l tip theo sau
vic iu tra v nh gi khiu ni
khi cn thit khng?
II.11.
Thu hi
158 C quy trnh bng vn bn thu
hi cc thuc c xc nh hoc
nghi ng c khim khuyt khng?
II.12.a
159 Quy trnh ny c gip cho vic thu
hi nhanh chng v hiu qu khng?
C ch r ngi chu trch nhim
chnh khng?
II.12.a
160 Quy trnh ny c c kim tra v
cp nht thng xuyn khng?
II.12.b
161 Vic thu hi thuc c c thng
bo v phi hp cht ch vi nh sn
xut gc khng?
II.12.c
162 C thng bo ngay lp tc v vic
thu hi n cc tt c khch hng v
c quan chc nng c lin quan
khng?
II.12.h
163 Ngi chu trch nhim thu hi c
c cung cp cc thng tin v sn
phm cng nh danh sch khch
hng mua thuc khng?
II.12.i
164 C nh k nh gi hiu qu ca
vic thu hi thuc khng?
II.12.d
165 Cc sn phm thu hi v c c
bo qun ring bit v an ton
khng?
II.12.
166 Cc sn phm thu hi c c bo II.12.e
- 17 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
qun ring bit hay dn nhn
phn bit trong qu trnh vn chuyn
khng?
167 iu kin bo qun cc thuc b loi
b v sn phm thu hi trong qu
trnh bo qun v vn chuyn c
c duy tr cho n khi c quyt
nh cui cng khng?
II.12.g
II.13.a

168 Din bin v s liu ca qu trnh
thu hi c c ghi chp li khng?
C bo co cui cng khng?
II.12.k
Sn phm b loi v b tr v
169 Sn phm b loi b v tr li cho
nh phn phi c c nhn dng
ph hp v c x l theo mt quy
trnh khng?
II.13.a
170 Sn phm b loi b v tr li c
c bo qun khu vc ring
nhm ngn nga vic ti phn phi
v nhm ln cho n khi c quyt
nh cui cng khng?
II.13.a
171 Vic nh gi v quyt nh v x l
thuc loi b, thuc tr v c c
thc hin bi ngi c phn cng
khng?
II.13.b
172 Ngi ny c vn bn phn cng
ca ngi c thm quyn khng?
II.13.b
173 Cc sn phm tr li c a v
khu hng bn phi m bo:
- Tnh nguyn vn: nim phong, bao
b,...
- c bo qun v x l trong cc
iu kin ph hp
- Tui th cn li m bo ng quy
nh
- Sn phm c kim tra v nh
gi bi ngi c thm quyn.
II.13.c
- 18 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
174 C m bo khng ti xut hay ti
s dng cc thuc ang c nghi ng
v cht lng khng?
II.13.d
175 C cc phng tin v trang thit
b vn chuyn cc thuc b tr li
mt cch an ton v ph hp theo
ng iu kin bo qun v yu cu
khc khng?
II.13.
176 Cc phng tin v trang thit b
vn chuyn cc thuc b loi c m
bo an ton v ph hp trc khi x
l khng?
II.13.e
177 Thuc c c hy theo ng quy
nh khng? C h s thu hi thuc,
bo co thu hi v bin bn hy
thuc theo quy nh khng?
II.13.g
179 Vic lu gi h s sn phm b tr
li, b loi b v hy c theo ng
quy nh khng?
II.13.h
Thuc gi
179 C tch ring ngay lp tc cc thuc
gi c pht hin khng?
II.14.a
180 C ghi chp li h s khng? II.14.a
181 C thng bo ngay cho ngi c
cp php lu hnh v c quan chc
nng v cc thuc khi pht hin
hoc c nghi ng l thuc gi
khng?
II.14.b
182 Cc thuc gi hay thuc b nghi ng
l thuc gi c c tch ring v
dn nhn r rng khng?
II.14.c
183 Vic hy b thuc gi c c thc
hin bi quyt nh chnh thc
khng?
II.14.d
184 Vic hy b c c ghi chp li
khng?
II.14.d
185 H s ca vic hy b c c lu II.14.d
- 19 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
li khng?
Nhp khu
186 Vic nhp khu-xut khu c tun
th ng cc quy nh ca Php lut
khng?
II.15.a
187 Thuc nhp khu (tr nhng sn
phm c nhp dng bn thnh
phm v ng gi hoc sn xut ra
dng thnh phm) c c ng
trong bao b gc khng?
II.15.b
188 Cc l hng lu gi ca khu c
c lu gi theo ng iu kin
bo qun khng?
II.15.c
189 C cc bin php ph hp m
bo thuc c x l v bo qun
ph hp ti sn bay, hi cng
khng?
II.15.d
190 C ngi c o to tham gia vo
quy trnh gii quyt th tc Hi
quan khi cn thit khng?
II.15.
Hot ng theo hp ng
191 C cc hp ng bng vn bn cho
vic phn phi c y quyn cho
c nhn hay t chc khc khng?
II.16.a
192 Trong hp ng c ghi r trch
nhim ca mi bn khng?
II.16.b
193 Trong hp ng c yu cu r: phi
tun th cc nguyn tc: Thc hnh
tt phn phi thuc khng?
II.16.b
194 Cc bn nhn hp ng c tun th
cc nguyn tc ny khng?
II.16.c
195 Cc hp ng ph c c chp
thun bng vn bn ca bn hp
ng khng?
II.16.d
196 C thanh tra, kim tra nh k cc
bn nhn hp ng khng? Bao lu
mt ln?
II.16.
- 20 -
C TT Ni dung Tham
chiu
t Khng
t
Khng Nhn
xt
T kim tra
197 C tin hnh t kim tra nh k
khng? Bao lu mt ln?
II.17.a
198 C tin hnh t kim tra t xut
khng?
II.17.a
199 C quyt nh thnh lp ban thanh
tra khng?
II.17.b
200 C ban hnh quy trnh t kim tra
khng?
II.17.b
201 Vic thanh tra c c tin hnh c
lp v chi tit khng?
II.17.b
202 Sau cc t t kim tra c bo co
kim tra khng?
II.17.c
203 Trong bo co c ghi r cc tn ti
v bin php cn khc phc v thi
gian khc phc khng?
II.17.c
204 C chng trnh sa cha nhng sai
st pht hin trong qu trnh kim
tra khng?
II.17.c
205 Cc hnh ng khc phc c c
ghi li khng?
II.17.c
206 C tin hnh nh gi cc hnh
ng khc phc khng?
II.17.c
Ch thch: Mc Tham chiu theo cc ni dung ti Phn II bn nguyn tc
Thc hnh tt phn phi thuc ban hnh km theo quyt nh s 12/2007/Q-
BYT ngy 24 thng 1 nm 2007 ca B trng B Y t.




- 21 -




U BAN NHN DN .
S Y T








QUY TRNH
CP GIY CHNG NHN T TIU CHUN
THC HNH TT PHN PHI THUC (GDP)

QT.QLD.GDP











Ngi vit Ngi kim tr a Ngi ph duyt
H v tn
K




QT.QLD.GDP


Ngy p dng: Ln sa i: 00

- 1 -































1. Ngi c lin quan phi nghin cu v thc hin ng cc ni dung ca
quy nh ny.
2. Mi phng chc nng c phn phi 01 bn (c ng du kim sot).
File mm c cung cp trn

NI NHN (ghi r ni nhn ri nh du X bn cnh)







THEO DI TNH TRNG SA I (tnh trng sa i so vi bn trc )
Tr ang Hng mc
sa i
Tm tt ni dung hng mc sa i











S Y T

QUY TRNH

M s: QT.QLD.GDP

Ngy ban hnh:
CP GIY CHNG NHN

THC HNH TT
PHN PHI THUC (GDP)

Ln sa i:

Tng s trang:


QT.QLD.GDP


Ngy p dng: Ln sa i: 00

- 2 -
1. MC CH
Tiu chun ha vic xem xt cp Giy chng nhn t nguyn tc, tiu chun
GDP nhm m bo:
- S cng khai, minh bch trong qu trnh xem xt, thm nh v cp .
- Vic xem xt, thm nh v cp Giy chng nhn t nguyn tc, tiu
chun GDP c tin hnh thng nht, khch quan, dn ch, kp thi,
v theo ng cc quy nh hin hnh.
2. PHM VI P DNG
p dng cho hot ng cp giy chng nhn GDP.
3. TI LIU THAM CHIU
- Lut Dc ban hnh ngy 14/6/2006.
- Ngh nh s 79/2006 ngy 09/08/2006 Quy nh chi tit thi hnh mt
s iu ca Lut Dc.
- Quyt nh 12/2007/Q-BYT ngy 24/1/2007 ca B trng B Y t
v vic trin khai p dng cc nguyn tc thc hnh tt phn phi
thuc.
4. NH NGHA V CH VIT TT
4.1. Thut ng:
GDP: vit tt ca Good Distribution Practices - Thc hnh tt phn phi
thuc.
Phn phi thuc: l vic phn chia v di chuyn, bo qun thuc t kho
ca c s sn xut thuc hoc t trung tm phn phi cho n ngi s dng
hoc n cc im phn phi bo qun trung gian hoc gia cc im phn phi,
bo qun trung gian bng cc phng tin vn chuyn khc nhau.
Bit tr: l tnh trng cc thuc c ring bit, trong mt khu vc cch
ly hoc bng bin php hnh chnh ch quyt nh c php nhp kho, xut
kho cho bo ch, ng gi, phn phi hoc hu b
4.2. Ch vit tt:
- GDP: Thc hnh tt phn phi thuc
- GP: Thc hnh tt
- SYT: S Y t
- QLD: Qun l Dc
5. NI DUNG QUY TRNH
5.1 S qu tr nh cp giy chng nhn GDP:



QT.QLD.GDP


Ngy p dng: Ln sa i: 00

- 3 -
Tr ch nhim S qu tr nh thc hin M t/Biu mu




Vn th SYT v
vn th phng
chc nng
5.2.1
Trng phng

5.2.2


Chuyn vin
thm nh

5.2.3

Lnh o phng



5.2.4
Chuyn vin
Lnh o phng


5.2.5
Lnh o S Y t

5.2.6
Th k on
kim tra


5.2.7
Lnh o S Y t


5.2.8
Chuyn vin
Th k


5.2.9
an kim tra 5.2.10
BM.QLD.GDP.01
Th k
Trng on
Lnh o phng
Lnh o cc


5.3



6

ngh
Tip nhn h s
Phn cng
Thm nh h s
Xem xt
Chun b KH kim tra
Xem xt
Hon thin KH
Ph duyt
Chun b kim tra
Kim tra c s
X l sau kim tra
Lu h s

QT.QLD.GDP


Ngy p dng: Ln sa i: 00

- 4 -
5.2 M t s qu tr nh qu tr nh cp giy chng nhn GDP:
5.2.1. Nhn h s:
B phn vn th ca S Y t c trch nhim tip nhn h s vo s cng
vn n trnh lnh o SYT.
5.2.2. Phn cng:
Lnh o SYT xem xt chuyn h s cho phng chc nng.
Lnh o phng chc nng phn cng n cc chuyn vin th l h s.
5.2.3. Thm nh h s:
Thi gian: Phi tin hnh thm nh h s sau 7 ngy k t ngy nhn cng vn
Tiu chun thm nh h s: Theo yu cu cu ca Quyt nh
12/2007/Q-BYT ngy 24/1/2007 ca B trng B Y t v vic trin
khai p dng cc nguyn tc Thc hnh tt phn phi thuc.
Thnh phn thm nh: Chuyn vin c phn cng qun l h s.
Sau khi tin hnh thm nh:
- Nu h s cha p ng cn phi b sung, hon thin th chuyn
vin c phn cng qun l h s phi thng bo cho c s
b sung h s theo Quyt nh trn.
- Nu h s p ng hoc sau khi c s b sung y (i vi
h s cn b sung) chuyn vin th l h s ghi phiu tip nhn h
s gi cho Doanh nghip theo biu mu ti Thng t 02/2007/TT-
BYT ngy 24/01/2007 (Lu 01 bn vo h s) v chuyn h s ln
lnh o phng.
5.2.4 Xem xt
Lnh o phng tin hnh xem xt H s:
- Nu thy cn iu chnh, tr li bc 5.2.3
- Nu ng , chuyn tr chuyn vin th l h s thc hin cc
bc tip theo (chuyn vin c phn cng thng bo cho c s
v ph phi np). Sau khi c s hon tt th tc ti chnh tip tc
chuyn sang mc 5.2.5
H s ng k kim tra GDP ch l nhng thng tin ban u v l c s
lm quyt nh i kim tra GDP.
5.2.5. Chun b k hoch kim tra:
Chun b lch:
Chuyn vin c phn cng cn c vo bn ng k kim tra ca c s,
vic b sung h s ca c s (nu c), thng nht vi c s v ln lch kim
tra thc t c s trong vng khng qu 1 thng k t ngy np h s y
v hon tt th tc ti chnh.
Lp k hoch kim tra:
Lch trnh kim tra d kin ( c thng nht vi c s)
Thnh phn on kim tra:

QT.QLD.GDP


Ngy p dng: Ln sa i: 00

- 5 -
- Cc Qun l Dc Vit Nam (tham gia n ht ngy 31/12/2007):
SYT thng bo cho Cc Qun l dc Vit Nam c cn b tham
gia on kim tra (c th gi qua Fax: 04. 8234758). Trong thi
gian 7 ngy sau khi nhn c n ngh ng k kim tra GDP
ca c s, S Y t Tnh, Thnh ph thng bo Cc QLD c cn
b tham gia.
- Trng on kim tra
- Th k on kim tra: phng chc nng
- Cc thnh vin
Kinh ph: D tr kinh ph, v cc phng tin cn thit cho vic kim tra c s
Bo co: Lnh o phng lm vic vi cc thnh phn phi hp thng nht
v k hoch kim tra d kin v bo co k hoch kim tra ln lnh o S
5.2.6 Xem xt k hoch kim tra
Lnh o S xem xt k hoch kim tra:
+Nu khng ng : tr li bc 5.2.5 yu cu iu chnh
+Nu ng chuyn bc 5.2.7
5.2.7 Hon thin k hoch kim tra: Son tho quyt nh thnh lp on
kim tra:
Sau khi Cc Qun l Dc Vit Nam c ngi tham gia (tham gia n ht
ngy 31/12/2007), trng phng chc nng ch o chuyn vin th k d
tho quyt nh thnh lp on kim tra. Chuyn vin v lnh o phng
k nhy vo quyt nh kim tra, trnh lnh o SYT k.
5.2.8 Ph duyt quyt nh kim tra
Lnh o S xem xt ph duyt quyt nh kim tra.
5.2.9 Chun b kim tra : Sau khi c quyt nh, th k on:
Nhn ton b h s lin quan t chuyn vin th l h s.
Chuyn cc quyt nh sau khi k ti trng on v cc thnh vin
trong on.
Lin h vi trng on v cc thnh vin trong on h sp xp cng
vic theo lch d kin kim tra ng thi chuyn cc h s ti liu ti cc
thnh vin trong on
Thng bo cho c s thi gian kim tra chnh thc.
5.2.10 Kim tra: Bao gm cc bc sau y
5.2.10.1 Cuc hp ban u vi cng ty:
on kim tra:
- Trng on nu r phm vi v mc ch ca t kim tra.
- Gii thiu th k c quyt nh ca lnh o S v thnh lp on
kim tra.
- Gii thiu cc thnh vin trong on kim tra.

QT.QLD.GDP


Ngy p dng: Ln sa i: 00

- 6 -
- Nu tm tt phng php v trnh t ca cuc kim tra, d kin s
ngy kim tra cho c s v thi gian d kin kt thc.
C s gii thiu bo co:
- C s trnh by cc lnh vc lin quan n vic trin khai GDP ca
c s. Vi ngh c s trnh by khng qu 60 pht
Trao i gia on kim tra vi cng ty: Sau khi cng ty trnh by xong
- on kim tra nu cc cu hi v cc thc mc khi cng ty trnh
by. C s gii p
- Vic trao i cung cp nhng thng tin cn thit on c c s
i kim tra thc t
Sau khi c cuc hp vi cng ty, trng on ngh kim tra thc t.
5.2.10.2 Kim tr a thc t:
- Kim tra iu kin thc t
- Kim tra h s ti liu ghi li cc hot ng ca cng ty: Sau khi
kim tra thc t, trng on phn cng cc thnh vin trong on
kim tra cc loi h s v ti liu theo yu cu ca GDP.
Vic kim tra thc t c tin hnh theo danh mc kim tra thc hnh tt
phn phi thuc. Khi kim tra thc t, nhng vn pht hin c trong
khi kim tra khng ph hp vi nhng nguyn tc ca GDP u phi ghi
chp li trong s tay ca ngi kim tra.
5.2.10.3 Hp on kim tr a v son tho bin bn:
Sau khi xem xt h s cng nh thc t, trng on triu tp cuc
hp ring on kim tra tho lun, soan tho v hon thin bin bn.
Cc thnh vin trong on a ra nhng pht hin cc vn tn ti, cng
tho lun thng nht d tho bin bn v kt lun.
- Tt c nhng nhn xt ca on kim tra v u im v tn ti ca
cng ty c th k tp hp vo bin bn. Bin bn kim tra c
trng on, th k on v v ch c s hoc ngi qun l
chuyn mn c mt ti thi im kim tra k xc nhn theo biu
mu (Biu mu nh km). Ngoi ra th k cn phi k nhy vo
tng trang ca ton b bin bn. Sau cng ty gi mt b, on
kim tra gi hai b cng vi check list c k nhy nh km.
on kim tra phn loi t GDP ca cc c s cc mc nh sau:
- Mc A: C s t theo yu cu ca tiu chun GDP (v cn khc
phc mt s tn ti nu c). Trng hp ny s c cp giy
chng nhn ngay.
- Mc B: C s phi bo co nhng khc phc cc tn ti ghi
trong bin bn km cc h s bo co hoc nh chp v S Y t.
Trong bo co phi m t c nguyn nhn, bin php khc phc
nhng tn ti, cc bin php ngn chn s lp li nhng tn ti v
nu r thi gian hon thnh. Vic kim tra nhng khc phc c th

QT.QLD.GDP


Ngy p dng: Ln sa i: 00

- 7 -
thc hin bng vic xem cc h s bo co, hnh nh hoc kim tra
li thc t. Sau khi xem xt bo co khc phc, on kim tra s
trnh lnh o SYT quyt nh vic cp giy chng nhn.
- Mc C: C s kim tra khng t cc nguyn tc tiu chun GDP.
5.2.10.4 Hp vi cng ty thng bo kt qu kim tra:
Sau khi thng nht d tho bin bn kim tra, on kim tra hp cng vi
cng ty thng bo kt qu kim tra do trng on ch tr:
- Trng on kim tra c d tho bin bn
- Trong khi c d tho:
Trng on cn nu r nhng tn ti hoc gii thch c th
hn cc tn ti m cng ty mc phi
Tho lun gia on kim tra v c s v cc tn ti v c
th nu ra c bin php khc phc nu c.
kin ca c s: (sau khi trng on c d tho) kin ca c s
c ghi v thng nht vo bin bn.
5.3 X l sau khi kim tra:
Nhng c s c phn loi mc A: Khi on kim tra trnh bin
bn km quyt nh v giy chng nhn GDP ln lnh o SYT quyt
nh.
Nhng c s c phn loi mc B, sau khi khc phc c s t kim
tra nh gi t yu cu GDP, trong vng 2 thng c s gi bo co khc
phc v SYT. Sau khi xem xt kim tra nhng khc phc, nu thy t
yu cu, th k on v trng on s trnh bin bn, h s khc phc
km quyt nh v giy chng nhn GDP ln lnh o SYT quyt nh.
Nu qu thi gian bo co khc phc qu hai thng, c s phi c vn bn
gii trnh nu r l do gi km theo bo co.
C s phn loi mc C (khng t nhng yu cu c bn ca GDP):
Th k on s son tho cng vn, trnh trng on k nhy v trnh
lnh o S Y t tr li c s. on kim tra s t chc kim tra li sau
khi c s khc phc cc tn ti trong bin bn v np h s ng k
kim tra li.
6. H S CA QUY TRNH
- Chuyn vin th l h s s phi thc hin nhng vic sau: vo cc danh
sch lin quan c lu cc File trong my tnh ti phng chc nng.
- Th k on kim tra h s : n ng k kim tra GDP, quyt nh
kim tra, bin bn kim tra GDP ca c s, quyt nh cp giy chng nhn,
giy chng nhn GDP chuyn cho chuyn vin th l h s lu h s ti phng
chc nng.
7. PH LC
Lit k v km theo cc biu mu/ph lc km dng trong quy trnh.
- BM.QLD.GDP.01: Bin bn kim tra GDP
BM.QLD.GDP.01
0


S Y t









BIN BN KIM TRA
"THUC HNH TT PHN PHI THUC "

Tn c s:...............

















Ngy ../.../....




BM.QLD.GDP.01
Y BAN NHN DN TNH cng ho x hi ch ngha vit nam
S y t c lp - T do - Hnh phc

, ngy thng nm 20

bin bn kim tra
"thc hnh tt Phn phi thuc "

Cn c Quyt nh s .......... ngy ......... ca .........v vic thnh lp on
kim tra trin khai p dng cc nguyn tc "Thc hnh tt phn phi thuc" ca
B Y t ti ....., thnh phn on kim tra gm :
1............ - Trng on.
2................ - Th k.
3.................
Tn c s:
- a ch:
- Ngi chu trch nhim:
- Bn ng k kim tra ngy . ca
- Ngy tin hnh kim tra: .
- Ni dung kim tra: vic trin khai p dng cc nguyn tc, tiu chun "Thc
hnh tt phn phi thuc" ca B Y t
- Tip on c :
1........
2..........
3.......
I/ Mt s kin ca on kim tra:
Sau khi thm nh h s, nghe bo co ca Cng ty v tin hnh kim tra
thc t, on kim tra c mt s kin sau:
A. u im:
1. T chc v qun l:..........
2. Nhn s:.........
3. Qun l cht lng: ....
4. C s kho tng v bo qun: ...
5. Phng tin vn chuyn v trang thit b: .....
6. Bao b v nhn trn bao b: .....
7. Giao hng v gi hng: .....
8. Vn chuyn thuc trong qu trnh vn chuyn: ....
9. H s ti liu: .....
10. ng gi li v dn nhn li: .....
1
BM.QLD.GDP.01
11. Khiu ni: .....
12. Thu hi: ....
13. Sn phm b loi v b tr v: ....
14. Thuc gi: ....
15. Nhp khu: ....
16. Hot ng theo hp ng: ....
17. T kim tra: ......
B. Tn ti:
1. T chc v qun l:..........
2. Nhn s:.........
3. Qun l cht lng: ....
4. C s kho tng v bo qun: ...
5. Phng tin vn chuyn v trang thit b: .....
6. Bao b v nhn trn bao b: .....
7. Giao hng v gi hng: .....
8. Vn chuyn thuc trong qu trnh vn chuyn: ....
9. H s ti liu: .....
10. ng gi li v dn nhn li: .....
11. Khiu ni: .....
12. Thu hi: ....
13. Sn phm b loi v b tr v: ....
14. Thuc gi: ....
15. Nhp khu: ....
16. Hot ng theo hp ng: ....
17. T kim tra: ......
II/ Kt lun:

III/ kin ca C s.
.............................
Bin bn c thng nht gia on kim tra v Cng ty ........
Bin bn ny c lm thnh ba bn. Cng ty gi mt bn, S Y t gi hai
bn. (S Y t gi mt bn, Cc Qun l Dc gi mt bn nu Cc Qun l Dc
c tham gia thnh phn on)

on kim tra n v c kim tra
Th k Trng on Gim c



2