Nuance 8 Profss

7/25/2019 Nuance 8 Profss

1/19

DOCUMENTO TCNICO

MANUAL DE BUENAS PRCTICAS DE ALMACENAMIENTO DE PRODUCTOS FARMACUTICOS, DISPOSITIVOS

MDICOS Y PRODUCTOS SANITARIOS EN LABORATORIOS, DROGUERAS, ALMACENES ESPECIALIZADOS Y

ALMACENES ADUANEROS

GULA DE INSPECCIN PARA LABORATORIOS, DROGUERIAS,

ALMACENES ESPECIALIZADOS Y ALMACENES ADUANEROS QUE

ALMACENAN., PRODUCTOS FARMACUTICOS, DISPOSITIVOMDICOS

Y PRODUCTOS SANITARIOS

ANEXO


2/19

33C. AMARO 5.


3/19

DOCUMENTO TCNICO


MDICOS Y PRODUCTOS SANITARIOS EN LABORATORIOS, DROGUERIAS, ALMACENES ESPECIALIZADOS Y

ALMACENES ADUANEROS

GUA DE INSPECCIN PARA LABORATORIOS, DROGUERAS,

ALMACENES ESPECIALIZADOS Y ALMACENES ADUANEROS QUE

ALMACENAN PRODUCTOS FARMACUTICOS, DISPOSITIVOS MDICOS

Y PRODUCTOS SANITARIOS

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5/19

DOCUMENTO TCNICO


MDICOS Y PRODUCTOS SANITARIOS ENLABORATORIOS, DROGUERAS, ALMACENES

ESPECIALIZADOS Y

ALMACENES ADUANEROS

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7/19

DOCUMENTO TCNICO


MDICOS Y PRODUCTOS SANITARIOS EN LABORATORIOS, DROGUEF1AS, ALMACENES ESPECIALIZADOS Y

ALMACENES ADUANEROS

R ;. ..N 7 (% )8) ASUNTO. S( SO

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.2.2. . . S ")(#"


8/19

DOCUMENTO TCNICO



ALMACENES ADUANEROS

Ref. ASUNTOI NO OBSERV.

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'(

C. AMAROS,


9/19

DOCUMENTO TCNICO


MDICOS Y PRODUCTOS SANITARIOS EN LABORATORIOS, DROGUER(AS, ALMACENES ESPECIALIZADOS Y

ALMACENES ADUANEROS

R ;,**.

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.2. .2

W#

C7 %4" '&%


10/19

DOCUMENTO TCNICO



ALMACENES ADUANEROS

R ;. ASUNTO ! S NO OBSERVJ

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.2. . AREA DE APROBADOS I

C. A)(ARQ S.


11/19


12/19

DOCUMENTO TCNICO



ALMACENES ADUANEROS

N7+ ") : ASUNTO - , I NO.

,. OBSERV" C7 %4" '&% 7% 8 " 3" "1", 1 )(+(4"1" (1 %4(;('"1" MAYOR

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C7 %4" '&% 7% ( 4 +" 1 '( / +?4('& I MAYORC7 %4" '&% 3 &' 1(+( %4& ' (4& 3" " ) +"% & 1 3 &17'4& 4 +&-% ( )

MAYOR

C. AMAROs,


13/19

DOCUMENTO TCNICO



ALMACENES ADUANEROS

R ;..

N7+ ") ASUNTO

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SI NO-

OBSERV.> -CMARA DE REFRIGERAC!ON, CUARTOS CONGELADOS

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CRITICO

,2. . * . REA DE EMBALA E" C7 %4" '&% 7% 8 " 3" "1", 1 )(+(4"1" (1 %4(;('"1" MAYOR

C7 %4" '&% 3 &' 1(+( %4& &3 "4(>& ' (4& 3" " + ")" MAYORS '&% (1 " )" 3 &4 ''($% + %(+" '&%4 "*- R( 6& "+ ( %4") 0 ; ('& 1 74(%" MAYORS >") " )& ;"'4& 1 ) + ")" 1 "'7 1& "*- T(3& 1 4 "% 3& 4 MAYOR- L" 7 ('"'($% 6 &6 8;('" MAYOR- &4 & MENOR

1 E) + ")" 3" " 3 &17'4& 4 +&- % ( ) 1( "1& '&% (1 "%1&* CRITICO- P ;() 1 4 +3 "47 " MAYOR- C&%1('(&% 1 '&% >"'($% 1 ) 3 &17'4& MAYOR- T(3& 1 4 "% 3& 4 MAYOR- D7 "'($% 1 4 8% (4& MAYORL& '&+3&% %4 1 ) + ")" , 74()(#"1& &%*- C" " 4? +('" "( )"%4 INFORMATIVO- R ; (6 "%4 INFORMATIVO- S 3" "1& (%4 %& , '" " '& 76"1" , %4 &4 & . INFORMATIVO

a) S + ")" )& 3 &17'4& 1 "'7 1& ") 3 &' 1(+( %4& ' (4& MAYOR

!


14/19

i) E) + ")" '7 %4" '&% $47)& (%1('"%1& ) +"% & (1 %4(;('"'($% 3 " ) 4 "% 3& 4 y 1( 4 ( 7'($% MAYOR


15/19

DOCUMENTO TCNICO


MDICOS Y PRODUCTOS SANITARIOS EN LABORATORIOS, DROGUE]AS, ALMACENES ESPECIALIZADOS Y

ALMACENES ADUANEROS

R ;, ..-N7+ "), ASUNTO SI

.

NO *O;IS RV, D %& '")(;('" ) + ")" , ")(#" ) +&%(4& & 3 +"% %4 1 )"4 +3 "47 " . S "( 4 " CRITICOW L" '")(;('"'($% 1 )& + ")" 1 )& 3 &17'4& 4 +& - % ( ) (%')70 *

- C")(;('"'($% &3 "'(&%") CRITICO- C")(;('"'($% 1 1 +3 & CRITICO

.2. . . REA DE DESPAC@O*" C7 %4" '&% 7% 8 " 3" "1", 1 )(+(4"1" (1 %4(;('"1" MAYOR

E% ) 1 3"'/& 1 3 &17'4& > (;('" 0 6( 4 "* MAYOR- D&'7+ %4"'($% 7 7 4 %4 ) 1 3"'/& MAYOR- Q7 )& 3 &17'4& " 1 3"'/" '& 3&%1"% " )& &)('(4"1& MAYOR- Q7 ) 4( 7 4"1& 1 ) + ")" %& 1 3 %1" ;8'()+ %4 MAYOR- Q7 (1 %4(;( 7 % )& )&4 , ( 7 &4 & MAYOR- Q7 "% < " '"1" )&4 1 ) 3 &17'4& ) ' 4(;('"1& 1 "%8)( ( &3 '(;('"'(&% 4?'%('" 6 % '& 3&%1" CRITICO

' I1 %4(;('"% % )" ;"'47 " , &) 4" 1 > %4" , 4('W 4 , 67 " 1 +( ($% 7 &4 &'&+3 & "%4 "74& (#"1& 3& S! NAT, ) % + & 1 )&4 , ( & '$1(6& 7 >"% "'"1" 1 4(%"4" (&, 7 6" "%4(' )" 4 "#" ()(1"1 1 ) 3 &17'4& ;" +"'?74('&,

MAYOR

1 C7 %4" '&% 3 &' 1(+( %4& &3 "4(>& ' (4& 3" " ) 1 3"'/& 1 3 &17'4& 7(%')70"* MAYOR

R&4"'($% 1 4&'W 0 +"% & 1 ; '/" 1 > %'(+( %4& MAYORS 1 3"'/"% )& 3 &17'4& 1 "'7 1& ") ( 4 +" FIFO 0=& FEFO * MAYOR

.2. DE LA DOCUIVIENTACION.2. .! C7 %4" '&% )& (67( %4 )( & &;('(") *

- D '&%4 &) 1 473 ;"'( %4 , '7"%1& '& 3&%1" MAYOR- D '&%4 &) 1 3 ('&4 $3('& ,,'7"%1& '& 3&%1" :J Y. MAYOR- D &'7 %'(" MAYOR

.2. .2 C7 %4" '&% 3 &3 '4(+( %4&)- &3 "4(>& ' (4& . 3 " :) ')" & "'(^, -): >( ($%,."3 & "'($%, "1)&")()"'($%3 (11('" 0 1( 4 ( 7'($% 1? 1 19 %&%4& MAYOR

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.2. .! D '&%4" '&% ( 4 +" (%;& +84('& 7 &4 & . E) ( 4 +" %'7 %4 " >")(1"1& CRITICE) "'' & ") ( 4 +" (%;& +84('& 4 (%6(1& ") 3 &%") "74& (#"1& MAYOR

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S '&%4 &)" 0 6( 4 "*

C. AMARO ,


16/19

- T+3 "47 " '&%6 )"1" 1 -! C " + %& MAYOR


17/19

DOCUMENTO TCNICO



ALMACENES ADUANEROS

R ; . ASUNTO S( NO .OBSERV*- T+3 "47 " ; (6 "1" 1 2 " C. MAYOR

- T+3 "47 " "+ ( %4 '&% (1 "1" /" 4" 0 '&% " MAYOR

.2. RECLAMOS

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.2. .S >") " 3 ($1('"+ %4 )" (%'(1 %'(" 1 ) ')"+& 0 "3)('"% )" + 1(1"

'& '4(>" MAYOR

.2. RETIRO DEL MERCADO.2. !

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.2. .2 S ")+"' %"% )& 3 &17'4& 4( "1& 1 ) + '"1& % ) 8 " 1 " " & % 7% )76"67 & 0 D" "1& MAYOR

.2. , -C7"%1& '& 3&%1", S '&+7%('" ) / '/& " )" A74& (1"1 S"%(4" (" 1 7 7 ( 1(''($% MAYOR

,.,

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MAYOR ,

.2. . E>") "% 0 1&'7+ %4"% )" ;('"'(" 1 ) S( 4 +" 1 R 4( & , E 4" 1( 3&%( ) MAYOR,2, , AUTO INSPECCIONES

.2. .2C7 %4" '&% 7% 3 &6 "+" "%7") 1 "74&(% 3 ''($% MAYORS ")(#" )" "74&(% 3 ''(& 1 "'7 1& ") 3 &6 "+" 0 - 6( 4 " MAYOR

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MAYOR.25 . E) 7(3& 1 "74&( 443 ''($% . )(1 "1& 3& ).D( '4& '%('& & ) 3&% " )1 A 67 " %( (4 1 )" . C")(1"1 II

52, . S ")(#" (%;& + 0 "1&34"% )" M 1(1" '& '4(>" % " " )" O >"C(& (1 4 '4"1" % )" "74O(% 3 '($% MAYOR

,2b ! CONTRATOS PARA EL SERVICIO DE ALMACENAMIENTO.2*.!E(6 %'(" 1 ).'&%4 "4&

MAYOR

.! .2 E) '&%4 "4"%4 , ")(#" "71(4 ( % )" (% 4")"'(&% 1 ) '&%4 "4( 4" 0 )"6( 4 "

E) '&%4 "4"%4 >") " 3 >("+ %4 ") 4 ' & 7 3 4" 8 >('(& 1 4&1& & %3" 4 1 ) '&%4 "4& ' ) "1& '&% ) '&%4 "4( 4", '7"%1& '& 3&%1"

MAYOR

.2. .

.2. . E) '&%4 "4"%4 ;"'()(4" ") '&%4 "4( 4" )" (%;& +"'($% % ' " (" 3" " ) 1 " &))&"1 '7"1& 1 4&1" )" &3 "'(&% 3 >( 4" % ) '&%4 "4&

MAYOR

.2. . E) '&%4 "4( 4" '7 %4" '&% "74& (#"'($% "%(4" (" 1 ;7%'(&%"+( %4& CRITICO

E) '&%4 "4( 4" '7 %4" '&% ' 4(;('"1& % B7 %" P 8'4('" 1 A)+"' %"+( %4&,'7"%1& '& 3&%1"

CRITICO

E) '&%4 "4"%4 , '7 %4" '&% "74& (#"'($% "%(4" (" 3" " '( ( >('(& 1 4 ' &3" " ")+"' %"+( %4&.

CRITICO.2. . E) '&%4 "4"%4 , '7 %4" '&% )& 6( 4 & 1 )" &3 "'(&% ")(#"1" % )"

;" ('"'($%, ")+"' %"+( %4&, '&%4 &) 1 '")(1"1, 1( 4 ( 7'($% 0 4 "% 3& 4 , %4&4 &

MAYOR

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MAYOR

OBSERVACIONES

C. AMARO ,


18/19

DOCUMENTO TCNICO


MDICOS Y PRODUCTOS SANITARIOS EN LABORATORIOS, DROGUERIAS, ALMACENES ESPECIALIZADOS Y

ALMACENES ADUANEROS

S"e+d# a-................... !#ra- de d a............................ se da %#r /#+/ 0"da a "+-%e//"&+ 1r23+d#-e e+-e4a de /#+f#r2"dad.

55

C. AMARO

I+-%e/ #r D"re/ #r T6/+"/# 7

I+-%e/ #r Re%re-e+ a+ e Le9a :.E2%re-a


19/19

Nuance 8 Profss

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