血站质量管理体系现场内部审核存在问题分析及对策

摘要目的通过对本血站质量管理体系内部审核的实践，寻找存在问题与不足，探讨整改的较佳对策。方法对贵港市中心血站16次质量管理体系内部审核所涉及的科室、不合格项目次数及项目分布情况进行回顾性分析。结果不合格项目193项次（11%），主要涉及采血科、质管科和成分科。不合格项目主要分布记录（22.3%）、组织与人员（21.2%）、设备（13.5%）及安全与卫生（11.4%）。结论内部审核不合格主要原因是员工对相关内审标准认识不足、对存在问题追踪整改不及时、相关科室缺乏审核过程资料等。改变单一的审核方法，加强内审员综合能力和审核技巧的培训、及时整改存在问题，以更好地提高内部审核的有效性和内审质量。

• 作者: 梁月娟肖达玲
• 出处: 《医师在线》 2015年6期
• 关键词: 血站 质量管理体系 内部审核 原因 对策中图分类号 R2 文献标号 A 文章编号 2095-7165（2015）11-0610-02Problems Analysis And Countermeasures In Internal Audit of Quality Management System in Blood StationLiang yue juanXiao DalingCenter Blood Station Guigang City Guangxi 537100［Abstract］ Objective Find out the problem and shortage according to the site quality management system internal audit practice and discusses thebetter of the internal audit corrective strategies.Method Based on 16 times of the blood stations in guigang city center quality management system internal audit involve department the number ofunqualified project and project distribution were analyzed retrospectively .Result In the 16 times of the blood station in the internal audit of quality management system the unqualified project mainly involves bloodsampling section quality control section and component section.There are 193 items unqualified project(11%)and the unqualified project mainly record(22.3%) organization and personnel (21.2%) equipment (13.5
• 分类: [医药卫生][临床医学]