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我院加强药品盘点监管的探讨

发布时间:2018-11-17 07:04
【摘要】:目的:加强药品盘点监管,提高药品管理水平。方法:提取2011-2014年我院药品盘点数据,从账物相符率、盘存盈亏率、部门间出入账、盘点原始记录等方面进行分析,制订加强盘点的监管措施,并统计2015年1-6月的盘点数据以评价监管效果。结果:通过限制盘存盈亏权限、加强盘点原始记录管理、建立《重点药品目录》、设立药品盘点监督机构等各项措施加强了对药品盘点的监管。2015年1-6月,我院药品盘点账物相符率、盘存盈亏金额、物资安全、资金流转率、人员责任心、盘点耗时等方面改善效果明显,其中账物相符率由约82.8%提高到95%以上,重点药品账物相符率与部门间出入账金额相符率皆达到100%,盘存盈亏率由约7.6%降低至0.3%以下,盘点耗时由10 h缩短为3 h。结论:加强药品盘点的监管,不仅能显著提高盘点的效率和质量,还有利于医院药学其他工作的良好开展。
[Abstract]:Objective: to strengthen the supervision of drug inventory and improve the level of drug management. Methods: the data of pharmaceutical inventory in our hospital from 2011 to 2014 were extracted and analyzed from the aspects of consistency ratio, profit and loss ratio of inventory, inter-department entry, inventory original record and so on, and the measures to strengthen the supervision and control of inventory were worked out. And statistics of January-June 2015 inventory data to evaluate the effectiveness of supervision. Results: the supervision of drug inventory was strengthened by restricting the power of profit and loss of inventory, strengthening the management of the original inventory record, establishing the catalogue of key drugs, and setting up the supervisory organization for the inventory of drugs. In our hospital, the matching rate of inventory items, the profit and loss of inventory, the safety of materials, the flow rate of funds, the responsibility of personnel, the time consuming of inventory, and so on have been improved obviously. Among them, the matching rate of accounts and materials has increased from about 82.8% to more than 95%. The matching rate of key drug accounts and the amount of money recorded between departments reached 100%, the inventory profit and loss ratio decreased from about 7.6% to less than 0.3%, and the inventory time was shortened from 10 hours to 3 hours. Conclusion: strengthening the supervision of drug inventory can not only significantly improve the efficiency and quality of the inventory, but also be beneficial to the good development of other pharmaceutical work in hospital.
【作者单位】: 解放军第303医院药剂科;广西民族大学商学院;解放军第309医院药剂科;
【分类号】:R95

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