Tai'an Central Blood Station Carry out the internal audit of the 2022 Quality Management System

Luwang August 3rd in order to evaluate and verify whether the operation of the 2022 quality management system of Tai'an Central Blood Station meets the requirements of the unit's own quality management system and the requirements of national laws and regulations, technical specifications and standards, and whether the quality management system is valid Implementation and maintenance, confirm whether the current quality management system documents are suitable for the requirements of the job work and supply and supply, and put forward improvement measures by checking the problems and deficiencies to further improve the quality management level. The station carried out internal audit of the 2022 quality management system.

Blood station held the first meeting of the 2022 quality system review

Li Qing, deputy secretary of the general party branch of the blood station, summarizes the review of this time and put forward the requirements for continuous improvement

In order to do a good job of doing a good job of this internal audit, the blood station in the city center has been carefully organized, coordinated, and formulated detailed internal audit plans, scientifically and reasonable grouping and task division of labor, and various departments cooperate closely. The orderly development of various tasks is guaranteed. At the first meeting of the internal review held on the morning, Li Qing, deputy secretary of the full -time party branch of the blood station, put forward clear requirements for the purpose, significance, basis, scope, and working methods of the internal review. Subsequently, according to the audit standards, the internal auditors conducted a comprehensive and detailed review of the leadership and various departments through random questions, inspection documents, random inspection records and on -site observation methods to find evidence of effective operation of the quality management system. The results of the record review ensure that the record is traceability. After careful and meticulous review, at the last meeting, the internal auditors sorted out and reported their respective reviews. Yang Chenxi, the leader of the internal audit team and director of the Quality Management Division, reported the results of the audit. It did not meet the problems in the operation of some departments in the operation of the quality system. Rectification.

Internal reviewers conducted review in the ingredients department

Internal reviewers are reviewed in the blood supply department

Internal reviewers are reviewed in the inspection department

Internal reviewers are reviewed in mobile blood collection vehicles

Internal reviewers conducted review in the Quality Management Section

Internal reviewers conducted review in the General Affairs Division

Blood station held a final meeting of the 2022 quality system

Li Qing pointed out that continuous improvement is the eternal theme of the quality management system. Through internal review, timely correction does not meet the items, effectively solve the existing quality problems and shortcomings, continuously improve and improve the operating effectiveness of the quality system, further optimize the management process. It is conducive to improving blood quality and improving work efficiency. This internal trial is a comprehensive physical examination of the compliance and effectiveness of the quality management system construction. Correct preventive measures, continuously improved in continuous improvement, reduce work errors, and laid a solid foundation for the next step to welcome the external supervision review and quality management system work of the quality management system. (Correspondent Mark)

- END -