斯维尔德洛夫斯克地区药品质量控制系统过程的功能映射

Kantorovich A.Y., Petrov A.L., Andrianova G.N.
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引用次数: 1

摘要

本文描述了药品质量控制系统的主客体和基于风险的映射结果。对俄罗斯药品质量控制体系关键流程进行了识别和程序构建。在机构、目标、时间和水平特征的坐标中形成关键程序矩阵,以便对过程和程序进行定性映射。为了量化坐标“产品-环境”中的控制措施模式,计算了商品分销网络每个部分的程序分配结构系数:生产/制造部分的产品重点和药品市场分销系统的环境重点。根据基于风险的制图结果,确定了批发和零售药品活动的部分特征是控制措施转向外部反应程序部分,这似乎是一个消极的趋势。研究表明,药品生产是实施基于风险的药品质量控制程序的主要部门,而在批发和零售贸易部门,这一指标要低95%。优化措施的关键目标是药品市场的区域批发和零售部分,因为基于风险的选择性方法来检查许可要求的合规性,并且控制对象大量。
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FUNCTIONAL MAPPING OF THE MEDICINES’ QUALITY CONTROL SYSTEM PROCESSES IN THE SVERDLOVSK REGION
The article describes the results of subject-object and risk-based mapping of the medicines’ quality control system. Identification and procedural structuring of key processes of drug quality control systems in Russia was carried out. The matrix of key procedures was formed in coordinates of agency, target, time, and level characteristics for qualitative mapping of the processes and procedures. To quantify the control measures modality in the coordinates "product-context", the structural coefficient of distribution of procedures was calculated for each section of the commodity distribution network: the product emphasis in the production/ manufacturing segment and the environmental emphasis in the system of market distribution of medicines. Based on the results of risk-based mapping, it was determined that the segments of wholesale and retail pharmaceutical activities are characterized by a shift in control measures to the segment of external reactive procedures, which seems to be a negative trend. It is shown that the production of medicines is the leading segment in the implementation of risk-based quality control procedures for medicines, while in the wholesale and retail trade segment this indicator is 95% lower. The key target for optimization measures is the regional wholesale and retail segment of the pharmaceutical market due to the risk-based selective approach to checking compliance with licensing requirements and a large number of control objects.
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