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近年来,我院对药品回扣的治理逐步深入,采取了一系列措施,有效地扼制了药品回扣的不规范行为。1 规范采购的程序 对药品采购改变过去单科(药剂科)、单人(采购员)的办法,实行“集体决定、定点采购、签定合同、确保质量、签字付款”的新规定。1.1 集体决定:医院成立了采购领导小组,并增设采购科,药品采购由药剂科根据药库存量情况提出计划,交采购科,报分管院领导,然后由领导小组审批决定。严格审定药品采购品种和数量。临床引进使用新药,必须由临床科主任或副主任医师以上的专家根据临床的需要提
In recent years, our hospital gradually deepen the management of drug rebates, has taken a series of measures to effectively curb the non-standard behavior of drug rebates. A standardized procurement procedures for the purchase of drugs to change the past, a single Branch (Pharmacy), single (buyer) approach, the implementation of “collective decision-making, procurement, signing the contract, to ensure the quality of signed payment” of the new provisions. 1.1 collective decision: The hospital set up a procurement leading group, and the addition of Procurement Section, pharmaceutical procurement by the Pharmacy Division according to the situation of drug stocks proposed plan, to pay procurement department, reported to the leadership of the charge of the hospital, and then the leadership of the group for approval. Strict examination of drug procurement varieties and quantities. Clinical introduction of new drugs, must be by the clinical director or associate chief physician or more experts based on clinical needs