BOTICA BIOfftRMA
PROCEDIMIENTOS OPERATIVOS ESTANDAR GERENTE GENERAL:
EVELIN NIÑO DE GUZMÁN MONTERO DIRECTOR TECNICO:
Q.F. JAQUELINE CUBA BARRAZA
2018-2019
PROLONGACION AYABACA N°1186 - F13 CP. COMATRANAICA
LISTA DE PROCEDIMIENTO OPERATIVO ESTANDAR
1. - POE 001: Pro!"#$#!%& Pro!"#$#!%&o o '(r( )( r!!'#*% r!!'#*% "! 'ro"+&o, 'ro"+&o, F(r$(+&#o F(r$(+&#o, , "#,'o,#&#/o, "#,'o,#&#/o, $"#o, 'ro"+&o, ,(%#&(r#o,. . - POE 00: Pro!"#$#!% Pro!"#$#!%&o &o '(r( !) ()$(!%($# ()$(!%($#!%&o !%&o "! 'ro"+&o, 'ro"+&o, F(r$( F(r$(+&#o +&#o, , "#,'o,#&#/o, $"#o, 'ro"+&o, ,(%#&(r#o,. 2. POE 002: Pro!"#$ Pro!"#$#!%&o #!%&o O'!r(&#/o O'!r(&#/o '(r( '(r( )( !/()+(#*% !/()+(#*% "! r!!&(, r!!&(, $"#(, $"#(, "! 'ro"+&o, 3(r$(+&#o, "#,'o,#&#/o, $"#o, 'ro"+&o, ,(%#&(r#o,. 4. POE 004: Pro!"#$ Pro!"#$#!%&o #!%&o '(r( '(r( )( "#,'!%,(# "#,'!%,(#*% *% "! 'ro"+&o, 'ro"+&o, F(r$(+&# F(r$(+&#o, o, "#,'o,#&#/o, $"#o, 'ro"+&o, ,(%#&(r#o,. 5. POE 005: 005: Pro!"#$#!% Pro!"#$#!%&o &o '(r( )( )#$'#!6( )#$'#!6( "! "! )( O3##%( O3##%( F(r$(+&# F(r$(+&#(. (. 7. POE 007: Pro!"#$#! Pro!"#$#!%&o %&o '(r( $(%!8o $(%!8o "! )o, 'ro"+&o, 'ro"+&o, F(r$(+&# F(r$(+&#o, o, "#,'o,#&#/o "#,'o,#&#/o,, $"#o, 'ro"+&o, ,(%#&(r#o,: /!%#"o, "!&!r#or("o, o&ro,. 9. POE 009: 009: Pro!"#$#!% Pro!"#$#!%&o &o '(r( !) &r(&($ &r(&($#!%&o #!%&o "! "! r!)($o, r!)($o, "!/o)+#o "!/o)+#o%!, %!, "! )o, 'ro"+ 'ro"+&o, &o, 3(r$ 3(r$( (+&# +&#o, o, "#,'o, "#,'o,#&# #&#/o, /o, $"# $"#o, o, 'ro" 'ro"+& +&o, o, ,(%#& ,(%#&(r (r
#o,. #o,.
. POE 00: D!,r#' D!,r#'#*% #*% "! ()$(% ()$(% o%"##o%!, o%"##o%!, "! ()$(!% ()$(!%($#!% ($#!%&o &o "! 'ro"+&o, 'ro"+&o, 3(r$(+&#o, "#,'o,#&#/o, $"#o, 'ro"+&o, ,(%#&(r#o,. ;. POE 00;: Pro!"#$ Pro!"#$#!%&o #!%&o o'!r(&#/o o'!r(&#/o '(r( '(r( )( ('(#&(#* ('(#&(#*% % "!) '!r,o%() '!r,o%() 'ro3!,#o%() 'ro3!,#o%() &%#o "! )( o3##%( F(r$(+&#(.
BOTICA BIOFARMA A
PROCEDIMIENTO PARA LA RECEPCION DE PRODCTOS FARMACETICOS! DISPOSITIVOS MEDICOS Y PRODCTOS SANITARIOS '
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PROCEDIMIENTO PARA LA RECEPCI PRODUCTOS SANITARIOS
OBJETIVO : R!!'#o%(r o% r!,'o%,(?#)#"(" r!,'o%,(?#)#"(" &o"o, )o, 'ro"+&o, 3(r$(+&#o, "#,'o,#&#/o, $"#o, 'ro"+&o, ,(%#&(r#o, /!r#3#(%"o ()@+%o, (,'!&o, #$'or&(%&!, ( )( ()#"(" "!) 'ro"+&o. ALCANC ALCANCE E : A &o"o, )o, 'ro"+&o, 3(r$(+&#o, "#,'o,#&#/o, $"#o, 'ro"+&o, ,(%#&(r#o, +! o$!r#()#6(% o$!r#()#6(% !% )( O3##%( F(r$(+&#(. BASE LEGAL : L! N ;45; L! "! )o, Pro"+&o, F(r$(+&#o, D#,'o,#&#/o, M"#o, Pro"+&o, S(%#&(r#o, DS N 014-011SA R!@)($!%&o "! E,&(?)!#$#!%&o, F(r$(+&#o, DS 017-011SA R!@)($!%&o '(r( !) R!@#,&ro Co%&ro) V#@#)(%#( S(%#&(r#( "! Pro"+&o, F(r$(+&#o, D#,'o,#&#/o, D#,'o,#&#/o,
M"#o, Pro"+&o, ,(%#&(r#o, R!,o)+#*% M#%#,&!r#() M#%#,&!r#() N 55-;;-SADM M(%+() "! B+!%(, Pr(&#(, "! A)$(!%($#!%&oD.S 001-01-SA Mo"#3#(% R!@)($!%&o "! r!@#,&ro, o%&ro) /#@#)(%#( /#@#)(%#( ,(%#&(r#( "! 'ro"+&o, 3(r$(+&#o, . D.S N;02-001-SA R!@)($!%&o "! !,&+'!3(#!%&!, ',#o&r*'#o, o&r(, ,+,&(%#(, ,+8!&(, ( 3#,()#6(#*%. RESPONSABILIDAD: E) D#r!&or T%#o Q+$#o F(r$(+&#o !8!+&( ,+'!r/#,( !) +$')#$#!%&o "!) 'r!,!%&! 'ro!"#$#!%&o. 'ro!"#$#!%&o. PROCEDIMIENTO: "! )( r!!'#*% ,! /!r#3#( )( (%&#"(" "! )o, )o, 'ro"+&o, o% o% )( 3(&+r( o @+( "! 1. - A) $o$!%&o "! r!$#,#*% 'ro!"#!%"o )+!@o () ,!))o r!,'!&#/o !% ,!() "! o%3or$#"(". /!r#3#( )( ,#@+#!%&! ,#@+#!%&! #%3or$(#*%: #%3or$(#*%: o No$?r! "!) "!) . - L+!@o ,! /!r#3#( 'ro"+&o. o Co%!%&r(#*% 3or$( 3(r$(+&#( +(%"o orr!,'o%"! o F(?r#(%&! o Pr!,!%&(#*% o C(%&#"(" ,o)##&("(.
2. - E) D#r!&or T%#o T%#o r!/#,( r!/#,( )(, (r(&!r,&#(, (r(&!r,&#(, !&!r%(, "! )o, 'ro"+&o, 'ro"+&o, /!r#3#(%"o /!r#3#(%"o o E$?()(8!: Q+! !) !$?()(8! !,&! )#$'#o %o (rr+@("o +!?r("o o H$!"o. Q+! %o ,! !%+!%&r! (?#!r&o
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4.
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E(&t'#(% *' %/&%& $%%&! "t%& " %4('t%&. Q+! )o, 'o)/o, '(r( r!o%,&r+#r %o !,&% ('!)$(6("o,. o E% )o, ,*)#"o, !,&r#)!, Po)/o, '(r( )( (')#(#*% "! #%!&(?)!,. A+,!%#( "! $(&!r#() !&r(o. C($?#o !% !) o)or + o&r(, (r(&!r,&#(, 3,#(, +! 'o"r(% #%"#(r ()&!r(#o%!, !% !) 'ro"+&o. 5. - V!r#3#("( V!r#3#("( )( o%3or$#"(" o%3or$#"(" "! )o, 'ro"+&o, 'ro"+&o, "! )( "o+$!%&(# "o+$!%&(#*% *% r!#?#"( r!#?#"( !) D#r!&or D#r!&or T%#o 3#r$( )( @+( "! r!$#,#*%. r !$#,#*%. 7. - S# +?#!r( ()@+%( ()@+%( "#,r!'( "#,r!'(%#( %#( !% !) $o$!%&o $o$!%&o "! )( r!!'#* r!!'#*% % !) D#r!&or D#r!&or &%#o &%#o )( (%o&( !% )( @+( "! r!$#,#*% o 3(&+r( 3(&+r( '(r( r!()#6(r r!()#6(r )o, r!)($o, r!)($o, orr!,'o%"#!% orr!,'o%"#!%&!, &!, o% !) 'ro/!!"or. E, 'o)&#( "!) 'ro'#!&(r#o )( "!/o)+#*% #%$!"#(&(.
PROCEDIMIENTO PARA EL ALMACENAMIENTO DE PRODCTOS FARMACETICOS! DISPOSITIVOS M5DICOS Y PRODCTOS SANITARIOS
PROCEDIMIENTO PARA EL ALMACENAMIENTO DE PRODUCTOS FARMACEUTICO DISPOSITIVOS M=DICOS > PRODUCTOS SANITARIOS
o OBJETI OBJETIVO VO : M(%&!% M(%&!%!r !r !% +% !,&("o !,&("o *'&#$o *'&#$o !) ()$(! ()$(!%($ %($#!% #!%&o &o "! &o"o, &o"o, )o, 'ro"+ 'ro"+&o, &o, 3(r$(+&#o, "#,'o,#&#/o, $"#o, 'ro"+&o, ,(%#&(r#o, /!r#3#(%"o '!r#*"#($!%&! ("!+("( o%,!r/(#*% )#$'#!6(. o ALCANCE : A &o"o, )o, 'ro"+&o, 3(r$(+&#o, "#,'o,#&#/o, $"#o, 'ro"+&o, ,(%#&(r#o, +! ,! !%+!%&r(% !% !) Kr!( "! ()$(!%($#!%&o. o BASE LEGAL : L! N ;45; L! "! )o, Pro"+&o, F(r$(+&#o, D#,'o,#&#/o, M"#o, Pro" Pro"+ +&o &o,, S(%# S(%#&( &(r#o r#o,. ,. D.S. D.S.01 0144-0 011 11S SA A R!@) R!@)($ ($!% !%&o &o "! E,&( E,&(?) ?)! !#$ #$#! #!%& %&o, o, F(r$(+&#o,. D.S. 017-011SA R!@)($!%&o '(r( !) R!@#,&ro Co%&ro) V#@#)(%#( S(%#&(r#( S(%#&(r#( "! Pro"+&o, Pro"+&o, F(r$(+& F(r$(+&#o, #o, D#,'o,#&#/ D#,'o,#&#/o, o, M"#o, M"#o, Pro"+&o, Pro"+&o, S(%#&(r#o,. S(%#&(r#o,. R!,o R!,o)+ )+# #*% *% M#%# M#%#,& ,&!r# !r#() () N 5555- ;;(, ;;(,( ("$ "$ $(%+ $(%+() () "! B+!% B+!%(, (, Pr( Pr(&# &#( (,, "! A)$(!%($#!%&o.
o RESPONS RESPONSABI ABILID LIDAD AD : E) D#r!&o D#r!&orr &%# &%#o-Q o-Q+$ +$#o #o 3(r$( 3(r$(+&# +&#o o !8!+& !8!+&( ( ,+'!r/ ,+'!r/#,( #,( !) +$')#$#!%&o "!) 'r!,!%&! 'ro!"#$#!%&o. o PROCEDIMIENTO : 1. E% !) ()$(!% ()$(!%($#!% ($#!%&o &o "! )o, 'ro"+ 'ro"+&o, &o, ,! "!?! "!?! o%,#"! o%,#"!r(r: r(r: Co)o(r )o, 'ro"+&o, ('ro?("o, )+!@o "! )( /!r#3#(#*% "!) D#r!&or T%#o !% )o, )+@(r!, !,&(?)!#"o, "! (+!r"o ( )( )(,#3#(#*% !)!@#"( 'or 3(?r#(%&! 'or @r+'o 3(r$(o)*@#o. + A)$(!%(r )o, 'ro"+&o, "! (+!r"o ( ,+ 3!( "! /!%#$#!%&o '(r( ,+ 3K#) #"!%#(#*% "#,'!%,(#*%. Or"! Or"!%( %(rr )o, )o, 'ro" 'ro"+ +&o &o,, "! $(%! $(%!r( r( +! +! ,! !/#& !/#&!! o%@ o%@!, !,&# &#o% o%($ ($#! #!%& %&o o o (@)o$!r(#*% "! )o, 'ro"+&o,. Lo, 'ro"+&o, o% !%/(,! "! /#"r#o ($'o))(, 3r(,o, "!?!% $(%!8(r,! o% +#"("o %o o)o(r,! !% )o, ?or"!, "! )o, (%(+!)!,. . L( +?#( +?#(#*% #*% "! )o, 'ro"+ 'ro"+&o, &o,.. S#,&!$( 3#8o ("( 3Kr$(o !,&K o)o("o !% +% )+@(r !,'!3#o. C)(,#3#(#*%: 'or or"!% ()3(?&#o. 2. L(, o%" o%"## ##o%! o%!,, r!@#,&r r!@#,&r("( ("(,, r!@+)("( r!@+)("(,, ,o%: Co%&ro)(r )( &!$'!r(&+r( r!@#,&r(r.
Co%&ro)(r )o, !+#'o, "! $!"##*%. Co%&ro)(r !) 3)+8o "! (#r!. 4. Co%&ro) Co%&ro) "! !#, !#,&!% &!%#( #(,, '!r#* '!r#*"# "#(,. (,. I"!%#(r )( !#,&!%#( "! !!"!%&!,. V!r#3#(r )( !#,&!%#( "! 'r"#"(,. Co%&ro)(r )( 3!( "! /!%#$#!%&o "! )o, 'ro"+&o,. V!r#3#(r o%"##o%!, "! ()$(!%($#!%&o !,&("o "! o%,!r/(#*%. P)(%#3#(r 3+&+r(, ("+#,##o%!,.
PROCEDIMIENTO OPERATIVO PARA LA EVALACION DE RECETAS M5DICAS DE PRODCTOS FARMACETICOS! DISPOSITIVOS M5DICOS Y PRODCTOS SANITARIOS PROCEDIMIENTO PARA LA EVALACION DE RECETAS o OBJE OBJETI TIVO VO : R!() R!()#6 #6(r (r )( !/() !/()+( +(# #*% *% "! )(, )(, r!! r!!&( &(,, !'! !'!"# "#"( "(,, 'or 'or )o, )o, 'ro3 'ro3!, !,#o #o%( %()! )!,, (+&or#6("o, ,#@+#!%"o )(, %or$(, )!@()!, orr!,'o%"#!%&!, ,+@#r#!%"o $!8or(, !% )( $#,$(. o ALCANCE : A &o"(, )(, r!!&(, +! ,! (&#!%"(% !% )( o3##%( 3(r$(+&#(. o BASE LEGAL :L! N ;45; L! "! )o, Pro"+&o, F(r$(+&#o, D#,'o,#&#/o, M"#o, Pro"+&o, S(%#&(r#o, DS N 014-011SA R!@)($!%&o "! E,&(?)!#$#!%&o, F(r$(+&#o, DS 017-011SA R!@)($!%&o '(r( !) R!@#,&ro Co%&ro) V#@#)(%#( S(%#&(r#( "! Pro"+&o, F(r$(+&#o, D#,'o,#&#/o, M"#o, Pro"+&o, ,(%#&(r#o, R!,o)+#*% M#%#,&!r#() N 55;;-SADM M(%+() "! B+!%(, Pr(&#(, "! A)$(!%($#!%&oD.S 001-01-SA Mo"#3#(% R!@)($!%&o "! r!@#,&ro, o%&ro) /#@#)(%#( ,(%#&(r#( "! 'ro"+&o, 3(r$(+&#o, . D.S N02-001-SA R!@)($!%&o "! !,&+'!3(#!%&!, ',#o&r*'#o, o&r(, ,+,&(%#(, ,+8!&(,
( 3#,()#6(#*% R!,o)+#*% M#%#,&!r#() N 01200;MINSA- M(%+() "! B+!%(, Pr(&#(, "! D#,'!%,(#*% M(%+() "! B+!%(, Pr(&#(, "! Pr!,r#'#o%-005. o RESPONSABILIDAD : E) D#r!&or T%#o-Q+$#o 3(r$(+&#o !8!+&( ,+'!r/#,( !) +$')#$#!%&o "!) 'r!,!%&! 'ro!"#$#!%&o o PROCEDIMIENTO : 1. S()+"( S()+"(rr or"#() or"#()$!% $!%&! &! () )#! )#!%&! %&!.. . R!#?# R!#?#rr !) '!"# '!"#"o "o /!r? /!r?() () o !,r#& !,r#&o. o. 2. S# !, /!r?() /!r?() )( o%"## o%"##*% *% "! /!%&( "!) 'ro"+ 'ro"+&o &o !, o% r!!&( r!!&( $"#( $"#( %o (&!%"!r (&!%"!r !) '!"#"o ,# !) )#!%&! %o )( 'r!,!%&(. 4. S# !, !, o% o% r!! r!!&( &( /!r#3# /!r#3#(r (r:: I$'r!,#*% #*% "!) %o$?r! %o$?r! "#r! "#r!#*% #*% N "! o)!@# o)!@#(&+ (&+r( r( "!) 'ro3!, 'ro3!,#o% #o%() () +! )( + I$'r!, !&#!%"! o %o$?r! "!) !,&(?)!#$#!%&o "! ,()+" +(%"o ,! &r(&! "! r!!&(, !,&(%"(r#6("(,. I"!%#(#*% "!) '(#!%&!. No$?r! "!) 'ro"+&o 3(r$(+&#o o?8!&o "! )( 'r!,r#'#*% !% ,+ "!%o$#%(#*% o$H% I%&!r%(#o%() DCI.
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Po,o)o Po,o)o@( @( #%"#(%" #%"#(%"o o !) %H$!ro %H$!ro "! +%#"(" +%#"("!, !, 'or &o$( "( "( (, $#,$o )( "+r(#*% "!) &r(&($#!%&o. L+@(r 3!( "! !'!"##*% !'#r(#*% "! )( r!!&(. S!))o 3#r$( "!) 'r!,r#'&or +! )( !&#!%"!. 5. I"!%# I"!%#(r (r () o )o, 'ro"+&o, 'ro"+&o, ,o)##&("o ,o)##&("o,. ,. E% !) (,o "! !#@#r !#@#r ()@+%( o%3+,#*% o%3+,#*% "! '(r&! '(r&! "!) D#r!&or D#r!&or T%#o '+!"! r!()#6(r r!()#6(r +%( #%&!ro%,+)&( #%&!ro%,+)&( o% !) 'r!,r#'&o 'r!,r#'&or r (o%"(%"o (o%"(%"o !% (+!))o, 'ro"+&o, 3(r$(+&#o, ',#o&r*'#o, !,&+'!3(#!%&!,. 7. E) D#r!&or D#r!&or T%#o T%#o "!,'+ "!,'+,, "! /()#"( /()#"(rr )( r!!&( r!!&( %o (!'&( (!'&( )( (&!%# (&!%#*% *% o$+%# o$+%#( ( () )#!%&! ,o?r! !) 'ro?)!$( "!&!&("o +#"K%"o,! "! %o +!,&#o%(r )( (&+(#*% "! o&ro, 'ro3!,#o%()!, ,(%#&(r#o,.
PROCEDIMIENTO PARA LA DISPENSACION DE PRODCTOS FARMACETICOS! DISPOSITIVOS
M5DICOS PRODCTOS SANITARIOS PROCEDIMIENTO PARA LA DISPENSACI PRODUCTOS SANITARIOS.
o OBJETIVO : R!()#6(r )( "#,'!%,(#*% "! $(%!r( 'ro3!,#o%() !(&(
!3##!%&! "! &o"o, )o, 'ro"+&o, 3(r$(+&#o, "#,'o,#&#/o, $"#o, 'ro"+&o, ,(%#&(r#o, o ALCANCE : A &o"o, )o, 'ro"+&o, 3(r$(+&#o, "#,'o,#&#/o, $"#o, 'ro"+&o, ,(%#&(r#o, +! ,! o$!r#()#6(% !% )( O3##%( 3(r$(+&#( oBASE LEGAL : L! N ;45; L! "! )o, Pro"+&o, F(r$(+&#o, D#,'o,#&#/o, M"#o, Pro"+&o, S(%#&(r#o, DS N 014-011SA R!@)($!%&o "! E,&(?)!#$#!%&o, F(r$(+&#o, DS 017-011SA R!@)($!%&o '(r( !) R!@#,&ro Co%&ro) V#@#)(%#( S(%#&(r#( "! Pro"+&o, F(r$(+&#o, D#,'o,#&#/o, M"#o, Pro"+&o, ,(%#&(r#o, R!,o)+#*% M#%#,&!r#() N 55-;;-SADM M(%+() "! B +!%(, Pr(&#(, "! A)$(!%($#!%&oD.S N ; 001-01-SA Mo"#3#(% R!@)($!%&o "! r!@#,&ro, o%&ro) /#@#)(%#( ,(%#&(r#( "! 'ro"+&o, 3(r$(+&#o, . D.S N;02-001-SA R!@)($!%&o "! !,&+'!3(#!%&!, ',#o&r*'#o, o&r(, ,+,&(%#(, ,+8!&(, ( 3#,()#6(#*%B+!%(, Pr(&#(, "! A)$(!%($#!%&o R!,o)+#*% M#%#,&!r#() N 012-00;MINSA- M(%+() "! B+!%(, Pr(&#(, "! D#,'!%,(#*% o RESPONSABILIDAD : E) D#r!&or T%#o Q+$#o F(r$(+&#o !8!+&( ,+'!r/#,( !) +$')#$#!%&o "!) 'r!,!%&! 'ro!"#$#!%&o o PROCEDIMIENTO : 1. L+!@o "! !/()+(r !/()+(r )(, r!!&(, r!!&(, ,! #"!%# #"!%#( ( !) o )o, 'ro"+&o, 'ro"+&o, ,o)##&("o ,o)##&("o,. ,. S# %o ( !% ,&o (%o&(r)o !% !) r!@#,&ro "! 3()&(%&!, . 2. V!r#3#(r V!r#3#(r )( !#,&!%#( !#,&!%#( 'r!#o #%)+!%" #%)+!%"o o ()&!r%(&#/(, ()&!r%(&#/(, @!%r#(, @!%r#(, ,# !#,&#!r(% !#,&#!r(% ! #%3or$(r () '(#!%&!. 4. S# !) )#!%&! )#!%&! $(%#3#!, $(%#3#!,&( &( ,+ o%3or$#" o%3or$#"(" (" !)(?or(r !)(?or(r )( ?o)!&( ?o)!&( !%&r!@(r)( !%&r!@(r)( () () )#!%&! '(r( ,+ (%!)(#*%. 5. S!)!#o%( S!)!#o%(rr )o, 'ro"+&o, 'ro"+&o, 3(&+r("o, 3(&+r("o, /!r#3#( /!r#3#(%"o %"o )o, "(&o, "(&o, "!) $#,$o %o$?r! o%!%&r(#*% 3or$( 3(r$(+&#( 3(?r#(%&! ("!$K, "! )( 3!( "! /!%#$#!%&o # "!) !,&("o "! o%,!r/(#*% !)#@#!%"o !) +! &!%@( )( 3!( "! /!%#$#!%&o $K, 'r*#$o. 7. E%&r!@(r E%&r!@(r () )#!%&! )#!%&! o% )(, )(, r!o$!%"( r!o$!%"(#o%!, #o%!, %!!,( %!!,(r#(, r#(, ,o?r! ,o?r! !) +,o ("!+("o o%"##o%!, "! o%,!r/(#*% "!) 'ro"+&o o%&r(#%"#(#o%!,
'r!(+#o%!,. 9. S# !) D#r!&or D#r!&or T%#o T%#o o Q+$# Q+$#o o F(r$(+&# F(r$(+&#o o (,#,&!%&! (,#,&!%&! r!()#6( r!()#6( +%( ,+,&#&+#*% (%o&( !% !) "or,o "! )( r!!&(. No$?r! "!) 'ro"+&o.
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PROCEDIMIENTO PARA LA LIMPIE;A DE LA OFICINA
FARMACETICA
PROCEDIMIENTO PARA LA LIMPIE;A DE LA OFICINA FARMACETICA
o OBJETIVO : M(%&!%!r +%( )#$'#!6( ("!+("( "! )( o3##%( 3(r$(+&#( o ALCANCE : A) ?+!% (,'!&o )#$'#!6( "! )( o3##%( F(r$(+&#(.
o BASE LEGAL : L! N ;45; L! "! )o, Pro"+&o, F(r$(+&#o, D#,'o,#&#/o, M"#o, Pro"+&o, S(%#&(r#o, DS N 014-011SA R!@)($!%&o "! E,&(?)!#$#!%&o, F(r$(+&#o, DS 017-011SA R!@)($!%&o '(r( !) R!@#,&ro Co%&ro) V#@#)(%#( S(%#&(r#( "! Pro"+&o, F(r$(+&#o, D#,'o,#&#/o, M"#o, Pro"+&o, ,(%#&(r#o, R!,o)+#*% M#%#,&!r#() N 55-;;-SADM M(%+() "! B+!%(, Pr(&#(, "! A)$(!%($#!%&oD.S 001-01-SA Mo"#3#(% R!@)($!%&o "! r!@#,&ro, o%&ro) /#@#)(%#( ,(%#&(r#( "! 'ro"+&o, 3(r$(+&#o, . D.S N;02-001-SA R!@)($!%&o "! !,&+'!3(#!%&!, ',#o&r*'#o, o&r(, ,+,&(%#(, ,+8!&(, ( 3#,()#6(#*%R!,o)+#*% M#%#,&!r#() N 55-;;-SADM M(%+() "! B+!%(, PrK&#(, "! A)$(!%($#!%&o,. o RESPON RESPONSABI SABILID LIDAD AD : E) D#r!& D#r!&or or T%# T%#o o Q+$# Q+$#o o F(r$( F(r$(+& +&#o #o ,+'!r/ ,+'!r/#,( #,( !) +$')# +$')#$#! $#!%&o %&o "!) 'r!,!% 'r!,!%&! &! 'ro!" 'ro!"#$# #$#!%& !%&o. o. E) '!r,o '!r,o%() %() "! ('oo ('oo !8!+& !8!+&( ( $(%&#!%! )( )#$'#!6(.
o PEOCEDIMIENTO :
1. L#$'#!6( "#(r#(. B(rr!r !) '#,o &r(&(%"o "! %o )!/(%&(r 'o)/o r!o@!r )( ?(,+r( o% r!o@!"or o)o(r)o !% +%( ?o),( ')K,&#( +(%&(, /!!,
2. L#$'#!6( ,!$(%(). + R!()#6(r &r('!("o "!,#%3!#*% !%!r("o. + L% ()/('<% ()/('<% *' *' "& %#%=' %#%=''& '& *'4' *'4' %'&' %'&' "# "# (*%*" (*%*" /%% /%% #" !,&ro'!(r )o, 'ro"+&o, 'ro"+#r (#"!%&!,.,! o$#!%6( 'or )( '(r&! ,+'!r#or "! )o, !,&(%&!, (,&( )o $K, ?(8o,.
3. L#$'#!6( $!%,+(). L#$'#(r )o, &!o, '(r!"!, '+!r&(,. L#$'#!6( "! (%(+!)!,. S# ,! "!&!&(% #%,!&o, o ro!"or!, ,! 'ro@r($( +%( 3+$#@(#*%.
PROCEDIMIENTO PARA
EL MANE>O DE LOS PRODCTOS FARMACETICOS! DISPOSITIVOS MEDICOS Y PRODCTOS SANITARIOS? VENCIDOS! DETERIORADOS Y OTROS
PROCEDIMIENTO PARA EL MANEJO DE LOS PRODUCTOS FARMAC=UTICOS DISPOSITIVOS MEDICOS > PRODUCTOS SANITARIOS: VENCIDOS DETERIORADOS > OTROS. o OBJETIVO : E,&(?)!!r )o, '(,o, ( ,!@+#r r!,'o%,(?#)#"(" o'or&+%#"(" '(r( !) $(%!8o "! )o, 'ro"+&o, /!%#"o, o&ro, o ALCANCE : A &o"o, )o, 'ro"+&o, 3(r$(+&#o, "#,'o,#&#/o, $"#o, 'ro"+&o, ,(%#&(r#o, +! ,! o$!r#()#6(% !% )( O3##%( F(r$(+&#( o BASE LEGAL : L! N ;45; L! "! )o, Pro"+&o, F(r$(+&#o, D#,'o,#&#/o, M"#o, Pro"+&o, S(%#&(r#o, DS N 014-011SA R!@)($!%&o "! E,&(?)!#$#!%&o, F(r$(+&#o, DS 017-011SA R!@)($!%&o '(r( !) R!@#,&ro Co%&ro) V#@#)(%#( S(%#&(r#( "! Pro"+&o, F(r$(+&#o, D#,'o,#&#/o, M"#o, Pro"+&o, ,(%#&(r#o, R!,o)+#*% M#%#,&!r#() N 55-;;-SADM M(%+() "! B+!%(, Pr(&#(, "! A)$(!%($#!%&oD.S N- 001-01-SA Mo"#3#(% R!@)($!%&o "! r!@#,&ro, o%&ro) /#@#)(%#( ,(%#&(r#( "! 'ro"+&o, 3(r$(+&#o, . D.S N;02-001-SA R!@)($!%&o "! !,&+'!3(#!%&!, ',#o&r*'#o, o&r(, ,+,&(%#(, ,+8!&(, ( 3#,()#6(#*% o RESPONSABILIDAD : E) D#r!&or T%#o !8!+&( ,+'!r/#,( !) 3#!) +$')#$#!%&o "!) 'r!,!%&! 'ro!"#$#!%&o. E) '!r,o%() "! ('oo "!?!rK !8!+&(r !% )o +! orr!,'o%"! !) +$')#$#!%&o "!) 'r!,!%&! 'ro!"#$#!%&o o PROCEDIMIENTO : U%( ,!$(%( (%&!, "! 3#% "! $!, ,! 'ro!"! 'r o!"! ( r!/#,(r !) r!@#,&ro "! 'ro"+&o, 'r*#$o, ( /!%!r,! )o, ,!'(r( "! )o, (%(+!)!, "! /!%&( o "! ()$(!%($#!%&o. 1. S#$+)&K%!( S#$+)&K%!($!%&! $!%&! () r!&#ro "! )o, 'ro"+&o, 'ro"+&o, /!%#"o, /!%#"o, /!r#3#( /!r#3#( !) !,&("o "! o%,!r/(#*% "! o&ro, 'ro"+&o, r!&#r(%"o (+!))o, +! %o ,! !%+!%&r(% !% o%"##o%!, ("!+("(, '(r( !) o%,+$o. . E) D#r!&or D#r!&or T%#o T%#o r!@#,&ro r!@#,&ro !% !) "! o+rr!%#(, o+rr!%#(, )( r!)(#*% r!)(#*% "! )o, 'ro"+&o, 'ro"+&o, r!&#r("o, #%)+!%"o: No$?r! "!) 'ro"+&o. N "! R!@#,&ro S(%#&(r#o No$?r! "!) 3(?r#(%&! N "! )o&! 3!( "! /!%#$#!%&o C(%&#"(" "! !%/(,!,. + N "! +%#"("!, 'or !%/(,! +(%"o orr!,'o%"(. R(6*% ,o#() "!) 'ro/!!"or. Mo&#/o "!) r!&#ro.
@. V'(f(% V'(f(% 7 &''("#% &''("#% %=' %='"& "& /"*t" /"*t"&& /%% "& =' =' '(&t' '(&t' ")/")(&" ")/")(&" *' *'
%#'. . C"" C""% % "& "& /"* /"* t" t"&& &'/% &'/%% %*" *"&& '# ' ,% ,% *'&t *'&t(# (#%* %*" " "# "# ' 't 't' '" " V'#(*"& 7" D't'("%*"&. 6. C%#*" C%#*" "'& "'&/"#*% /"#*% &"((t% &"((t% ' ' %#' %#' "'&/" "'&/"#*(' #*('#t'. #t'. . T()'&t% T()'&t%)'#t )'#t'' ' D('t" D('t" T#(" T#(" 'f't:% 'f't:% % *'&t *'&t(#! (#! ',(&t ',(&t% % ' f"(" "'&/"#*('#t' *' (4" "'#(%&! % f'% *' *'&t(# " *' %#'&! (#*(%#*" ' #")4' *' % ')/'&%. 8. #% $'< $'< 'f't%*" 'f't%*" ' %#' %#' " % *'&t *'&t(#! (#! ' D('t" D('t" T#( T#(" " ',(&t% ',(&t% '# ' f"(" "'&/"#*('#t' *' (4" *' "'#(%! % f'% *' *'&t(# " *' %#'! (#*(%#*" '# '&t' %&" ' #")4' *' % ')/'&%. 9. E D('t" D('t" T#(" T#(" f()% f()% '# ' (4" (4" *' "'# "'#(% (% % "#f")( "#f")(*%* *%* *' % %(# '%(<%*%.
PROCEDIMIENTO PARA EL TRATAMIENTO DE RECLAMOS Y DEVOLCIONES DE LOS PRODCTOS FARMACETICOS! DISPOSITIVOS MEDICOS Y PRODCTOS SANITARIOS PROCEDIMIENTO PARA EL TRATAMIENTO DE RECLAMOS Y DEVOLCIONES DE LOS PRODCTOS FARMACETICOS! DISPOSITIVOS MEDICOS Y PRODCTOS SANITARIOS.
o OBJETIVO: E, 'o)&#( "!) !,&(?)!#$#!%&o !#@#r ( )(, "#,&r#?+#o%!, +! ,+, 'ro"+&o, 3(r$(+&#o, (3%!, &!%@(% 3!( "! /!%#$#!%&o 'ro)o%@("o ,# !) /!%#$#!%&o !, 'r*#$o %o ,! r!!'#o%( !) 'ro"+&o !% o?,!r/(#*% o ALCANCE: A &o"o, )o, 'ro"+&o, 3(r$(+&#o, "#,'o,#&#/o, $"#o, 'ro"+&o, ,(%#&(r#o, +! ,! o$!r#()#6(% !% )( O3##%( F(r$(+&#( o BASE LEGAL: L! N ;45; L! "! )o, Pro"+&o, F(r$(+&#o, D#,'o,#&#/o, M"#o, Pro"+&o, S(%#&(r#o, DS N 014-011SA R!@)($!%&o "! E,&(?)!#$#!%&o, F(r$(+&#o, F(r$(+&#o, DS 017-011SA R!@)($!%&o '(r( !) R!@#,&ro Co%&ro) V#@#)(%#( S(%#&(r#( "! Pro"+&o, F(r$(+&#o, D#,'o,#&#/o, M"#o, Pro"+&o, ,(%#&(r#o, R!,o)+#*% M#%#,&!r#() N 55-;;-SADM M(%+() "! B+!%(, Pr(&#(, "! A)$(!%($#!%&oD.S N 001-01-SA Mo"#3#(% R!@)($!%&o "! r!@#,&ro, o%&ro) /#@#)(%#( ,(%#&(r#( "! 'ro"+&o, 3(r$(+&#o, . D.S N;02-001-SA R!@)($!%&o "! !,&+'!3(#!%&!, ',#o&r*'#o, o&r(, ,+,&(%#(, ,+8!&(, ( 3#,()#6(#*%. o RESPONSABILI RESPONSABILIDAD: DAD: E) D#r!&or D#r!&or T%#o !8!+&( !% )o +! orr!,'o%"! orr!,'o%"! ,+'!r/#,( ,+'!r/#,( !) 3#!) +$')#$#!%&o "!) 'r!,!%&! 'ro!"#$#!%&o. O PROCEDIMIENTO: 1. E) '!r,o%() '!r,o%() "! ('oo ('oo +! (&#!%"! (&#!%"! () 'H?)#o r!#?! r!#?! !) r!)($o r!)($o "!) )#!%&!. )#!%&!. . V!r#3#( V!r#3#( o% )( 3(&+r( 3(&+r( o ?o)!&( ?o)!&( ,# !) 'ro"+ 'ro"+&o &o ( ,#"o "#,'!% "#,'!%,("o ,("o 'or !) !,&(?)!#$#!%&o. 2. E) D#r! D#r!&o &orr T%# T%#o o /!r#3# /!r#3#(: (: No$?r! "!) 'ro"+&o3(?r#(%&! C(%&#"(" + N "! )o&! F!( "! /!%#$#!%&o. O?,!r/(#*% $o&#/o "! r!)($o 4. S# orr!,'o% orr!,'o%"! "! !%&r!@( !%&r!@( %+!/o 'ro"+&o 'ro"+&o () )#!%&!. )#!%&!. 5. R',(&t% '# ' f")%t" REGISTRO DE RECLAMOS, % (#f")%(# *' '%)". 7. V!r#3#( V!r#3#( ,# !) o?8!&o o?8!&o "!) r!)($o r!)($o o$'ro$!&! o$'ro$!&! ( o&r(, o&r(, +%#"("!, +%#"("!, "!) $#,$o )o&! )o&! o "! o&ro, )o&!,. 9. I%/!,&#@( I%/!,&#@( )(, )(, (+,(, (+,(, "! "! )( "!3## "!3##!%#( !%#( +! $o&#/o $o&#/o !) !) r!)($o. r!)($o. . S# orr!,'o% orr!,'o%"! "! o$+%#(r o$+%#(r )( o?,!r/(# o?,!r/(#*% *% () 'ro/!!"or 'ro/!!"or o o )( (+&or#"(" (+&or#"(" "! ,()+". ,()+". ;. D#,'o% D#,'o%!r !r )(, )(, $!"#"( $!"#"(,, orr! orr!&#/ &#/(,. (,. 10. R!@#,&r( !% !) 3or$(&o REGISTRO DE RECLAMOS )o, r!,+)&("o, "! )(
(#$'&t(,%(# 7 *' %& )'*(*%& *%*%&. 11. M!%,+()$!%&! r!/#,! )o, 3or$(&o, REGISTRO DE RECLAMOS '(r( !/()+(r )( %!!,#"(" "! &o$(r ()@+%( $!"#"( !,'!#().
DESCRIPCION DE ALMACEN Y CONDICIONES DE ALMACENAMIENTO DE PRODCTOS FARMACETICOS! DISPOSITIVOS MEDICOS Y
PRODCTOS SANITARIOS
DESCRIPCION DE ALMACEN Y CONDICIONES DE ALMACENAMIENTO DE PRODCTOS FARMACETICOS! DISPOSITIVOS MEDICOS Y PRODCTOS SANITARIOS.
o OBJETIVO: M(%&!%!r !% +% !,&("o *'&#$o !) ()$(!%($#!%&o "! &o"o, )o, 'ro"+&o, 3(r$(+&#o, (3#%!, o ALCANCE: A) D#r!&or T%#o Q+$#o F(r$(+&#o '!r,o%() "! ('oo o BASE LEGAL: L! N ;45;- L! "! )o, Pr o"+&o 3(r$(+&#o, D#,'o,#&#/o, M"#o, Pro"+&o, S(%#&(r#o, D.S. N 014-011SA R!@)($!%&o "! E,&(?)!#$#!%&o, F(r$(+&#o, D.S.017-011SA R!@)($!%&o '(r( !) R!@#,&ro Co%&ro) V#@#)(%#( S(%#&(r#( "! Pro"+&o, F(r$(+&#o, D#,'o,#&#/o, M"#o, Pro"+&o, S(%#&(r#o, R!,o)+#*% M#%#,&!r#() N 55-;;-SADM M(%+() "! B +!%(, Pr(&#(, "! A)$(!%($#!%&o o RESPONSABILIDAD: E) D#r!&or T%#o !8!+&( ,+'!r/#,( !) +$')#$#!%&o "!) 'r!,!%&! "o+$!%&o o PROCEDIMIENTO: 1. E) Kr!( "! ()$(!%( ()$(!%($#!%& $#!%&o o &#!%! "#$!%,#o% "#$!%,#o%!, !, ('ro'#("(, ('ro'#("(, "!'!%"#!%"o "!'!%"#!%"o "!: + Vo)+$!% (%&#"(" "! 'ro"+&o, ( ()$(!%(r. + Fr!+!%#( "! ("+#,##o%!, ro&(#*% "! )o, 'ro"+&o,. R!+!r#$#!%&o "! o%"##o%!, !,'!#()!, R!3r#@!r(#*%. . Ár!( Ár!(,, "!3# "!3#%# %#"( "(,, Ár!(, "! r!!'#*%: Ao%"##o%(r '(r&! "!) $o,&r("or '(r(: R!/#,#*% R!/#,#*% "! "! "o+$!% "o+$!%&o, &o, /!r#3#( /!r#3#(#*% #*% "! 'ro"+&o,. 'ro"+&o,. + Ár!( "! ()$(!%($#!%&o: M(%&!%!r )o, 'ro"+&o, !% 3or$( or"!%("( !%
o%"##o%!, ("!+("(,: Ár!( ('ro'#(" ('ro'#("( ( '(r( "(r "(r o%"##o% o%"##o%!, !, "! &!$'!r(& &!$'!r(&+r( +r(+$!"( +$!"(" " )+6. Ár!( Ár!( '(r( '(r( 'ro"+ 'ro"+&o &o,, "! ?(8( ?(8( "!/+ "!/+!)& !)&o,. o,. Ár!( "! !$?()(8! "!,'(o. Ár!( Ár!( ("$# ("$#%# %#,& ,&r(& r(&#/ #/(. (. 2. E% !) !) "#,!o "#,!o "!) "!) ()$( ()$(% % ,! o%, o%,#"! #"!r(: r(: A"!+("( +?#(#*% '(r( !/#&(r r#!,@o,
+
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(+$+)(% ()or. FK#) $o/#$#!%&o "! '(r!"!, '#,o, &!o,. 4. R!+r,o, R!+r,o, $%#$o, $%#$o, o% +! +!%&( +!%&( !) !,&(?)!# !,&(?)!#$#!%& $#!%&o. o. T(r#$(, E,&(%&!, (r$(r#o, /#&r#%(, M(&!r#()!, "! )#$'#!6( I$')!$!%&o, "! ,!@+r#"(" +(%"o ,! r!+#!r( I$')!$!%&o, "! o3##%(.
PROCEDIMIENTO OPERATIVO PARA LA CAPACITACION DEL PERSONAL PROFESIONAL Y TECNICO DE LA OFICINA FARMACETICA
PROCEDIMIENTO PARA LA CAPACIATCION DEL PERSONAL PROFESIONAL Y TECNICO DE LA OFICINA FARMACETICA
o OBJETIV OBJETIVO: O: E,&(?) E,&(?)!! !!rr )o, '(,o, '(,o, ( ,!@+#r ,!@+#r )( r!,'o% r!,'o%,(? ,(?#)#" #)#"(" (" o'or&+ o'or&+%#" %#"(" (" '(r( '(r( )( ('(# ('(#&( &(#*% #*% "!) '!r,o% '!r,o%() () 'ro3!, 'ro3!,#o% #o%() () &%# &%#o o ("$#%# ("$#%#,&r ,&r(&# (&#/o /o !% )( o3##% o3##%( ( 3(r$(+&#(. o ALCANCE: A) '!r,o%() 'ro3!,#o%() &%#o ("$#%#,&r(&#/o !% )( o3##%( 3(r$(+&#(. o BASE LEGAL: L! N N ;45; L! "! )o, Pro"+&o, F(r$(+&#o, D#,'o,#&#/o, M"#o, Pro"+&o, S(%#&(r#o, DS N 014-011SA R!@)($!%&o "! E,&(?)!#$#!%&o, F(r$(+&#o, DS 017-011SA R!@)($!%&o '(r( !) R!@#,&ro Co%&ro) V#@#)(%#( S(%#&(r#( "! Pro"+&o, F(r$(+&#o, D#,'o,#&#/o, M"#o, Pro"+&o, ,(%#&(r#o, R!,o)+#*% M#%#,&!r#() N 55-;;-SADM M(%+() "! B+!%(, Pr(&#(, "! A)$(!%($#!%&oD.S N ; 001-01-SA Mo"#3#(% R!@)($!%&o "! r!@#,&ro, o%&ro) /#@#)(%#( ,(%#&(r#( "! 'ro"+&o, 3(r$(+&#o, . D.S N!02-001-SA R!@)($!%&o "! !,&+'!3(#!%&!, ',#o&r*'#o, o&r(, ,+,&(%#(, ,+8!&(, ( 3#,()#6(#*%R!,o)+#*% M#%#,&!r#() N 55-;;-SADM M(%+() "! B+!%(, Pr(&#(, "! A)$(!%($#!%&o. o RESPONSABILIDAD: E) D#r!&or T%#o A"$#%#,&r("or ,o% r!,'o%,(?)!, "! !8!+&(r !% )o +! orr!,'o%"( ,+'!r/#,(r !) +$')#$#!%&o "!) 'r!,!%&! 'ro!&o o PROCEDIMIENTO: 1. I%"+#*% "!) '!r,o%() %+!/o. A) #%@r! #%@r!,( ,(rr +% &r(? &r(?(8 (8(" ("or or () !,&( !,&(?) ?)! !#$ #$#! #!%& %&o o !) D#r! D#r!&o &orr T% T%# #o o !) ("$#%#,&r("or )o !/()H(% '(r( o%o!r !) %#/!) "! )o, o%o#$#!%&o, +! &#!%!. E) D#r!&or T%#o !) ("$#%#,&r("or r!()#6(% +%( ('(#&(#*% &!*r#( ,o?r! )( or@(%#6(#*% "!) !,&(?)!#$#!%&o )o, "#,&#%&o, 'ro!"#$#!%&o, !% )o, +! '(r&##'(r( !) &r(?(8("or. E) D#r!&or T%#o o +% &r(?(8("or o% !'!r#!%#( r!()#6( )( #%"+#*% !% ,!r/##o () %+!/o &r(?(8("or ,+'!r/#,(%"o ,+, (&#/#"("!, (,&( +! !,& !% o%"##o%!, "! r!()#6(r)o ,o)o.
2. P%# %#% %#% *' %/%(t%( %/%(t%(#. #. + E D('t" D('t" t#(" t#(" 7 ' ' %*)(#(& %*)(#(&t%* t%*" " *' *' '&t%4'() '&t%4'()('#t ('#t" " (*'#t(f( (*'#t(f(%# %# %& #''&(*%*'& *' %/%(t%(#. + S"4' % 4%&' 4%&' *' #''& #''&(*%* (*%*'& '& (*'#t(f( (*'#t(f(%*% %*%&& '%4"%# '%4"%# ' ' /%# %#% %#% *' *' %/%(t%(#. + E /%# /%# %#% %#% *' %/%(t %/%(t%(# %(# *'4'# *'4'# (#( (#( t')%& t')%& 'f'(*"& 'f'(*"& %? %t'#( %t'#(## % ('#t' 7 "#&'$%(# *' )'*((#%&. + L% ''( ''(# # 7 '&t% '&t%*"& *"& *' *' %& %/% %/%(t%( (t%("#'& "#'& &' &' ',(&t ',(&t%# %# '# #% #% "% *' REGISTROS DE CAPACITACION.
CONSTANCIA DE LECTURA DE POE -
N DE POE
APELLIDOS > NOMBRES
-
-1
4 A A A A
4 4 1 J
0, i--------------------
4
-
FECA
FIRMA
