医疗器械公司各部门、人员职责医疗器械公司各部门、人员职责PAGE-37-医疗器械公司各部门、人员职责医疗器械有限责任公司（各部门、人员规章制度）目录TOC\o”1—3”\h\z\uHYPERLINK\l”_Toc393869360”组织框架图PAGEREF_Toc393869360\h3HYPERLINK\l”_Toc393869361"法定代表人职责PAGEREF_Toc393869361\h4HYPERLINK\l”_Toc393869362”企业负责人PAGEREF_Toc393869362\h6HYPERLINK\l”_Toc393869363"质量管理部职责PAGEREF_Toc393869363\h7HYPERLINK\l”_Toc393869364”财务部职责PAGEREF_Toc393869364\h8HYPERLINK\l”_Toc393869365”采购部职责PAGEREF_Toc393869365\h9HYPERLINK\l”_Toc393869366"销售部职责PAGEREF_Toc393869366\h10HYPERLINK\l”_Toc393869367"人事部职责PAGEREF_Toc393869367\h11HYPERLINK\l"_Toc393869368"销售部经理岗职责PAGEREF_Toc393869368\h12HYPERLINK\l”_Toc393869369”采购部经理职责PAGEREF_Toc393869369\h13HYPERLINK\l”_Toc393869370"仓库保管员职责PAGEREF_Toc393869370\h14HYPERLINK\l"_Toc393869371"质量部经理工作职责PAGEREF_Toc393869371\h15HYPERLINK\l”_Toc393869372”财务部经理职责PAGEREF_Toc393869372\h17HYPERLINK\l"_Toc393869373"员工法规及质量管理培训考核制度PAGEREF_Toc393869373\h18HYPERLINK\l"_Toc393869374”供货企业的资质品种审核管理制度PAGEREF_Toc393869374\h19HYPERLINK\l”_Toc393869375"进货验收制度PAGEREF_Toc393869375\h21HYPERLINK\l”_Toc393869376”医疗器械仓储保管制度PAGEREF_Toc393869376\h22HYPERLINK\l"_Toc393869377”入库单PAGEREF_Toc393869377\h24HYPERLINK\l”_Toc393869378"医疗器械产品养护记录PAGEREF_Toc393869378\h—25-HYPERLINK\l"_Toc393869379”养护员职责PAGEREF_Toc393869379\h-26-HYPERLINK\l”_Toc393869380"出库复核员职责PAGEREF_Toc393869380\h-27—HYPERLINK\l”_Toc393869381”效期产品管理制度PAGEREF_Toc393869381\h-28—HYPERLINK\l”_Toc393869382”不合格产品的确认和处理制度PAGEREF_Toc393869382\h-29—HYPERLINK\l”_Toc393869383”质量跟踪制度PAGEREF_Toc393869383\h-30—HYPERLINK\l”_Toc393869384”不良事件报告管理制度PAGEREF_Toc393869384\h—31-HYPERLINK\l”_Toc393869385"质量事故和投诉处理的管理制度PAGEREF_Toc393869385\h-33-HYPERLINK\l”_Toc393869386”质量事故报告记录表PAGEREF_Toc393869386\h-35-HYPERLINK\l”_Toc393869387”售后服务管理制度PAGEREF_Toc393869387\h—36—HYPERLINK\l"_Toc3938693