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["药品流通监督检查月报表"]
["单位（盖章）：滁州市市场监督管理局                                    时间：2020年11月30日"]
["药品零售企业：检查企业 77  家，其中合格企业 63 家，限期整改企业  14  家，不合格企业 0 家"]
["（一）不合格企业   家"]
["序号","企业名称","检查类别","检查日期","现场检查人","发现的主要问题","处理意见"]
[]
["（二）限期整改企业  14 家"]
["序号","企业名称","检查类别","检查日期","现场检查人","发现的主要问题","处理意见"]
[1,"凤阳县板桥镇便民大药房","经营企业",11.24,"姜昆、巨世拯","标签标识不全","限期整改"]
[2,"凤阳县大溪河康民药店","经营企业",11.24,"姜昆、巨世拯","药品未分类摆放整齐","限期整改"]
[3,"凤阳县枣巷康平药房","经营企业",11.25,"马飞、潘春阳","药品未分类摆放整齐","限期整改"]
[4,"安徽佑众大药房有限公司凤阳利民分公司","经营企业",11.25,"马飞、潘春阳","标识标签不全","限期整改"]
[5,"滁州华巨百姓缘大药房连锁股份有限公司交通菜场店","日常监督检查",10.27,"王燎原.邱兰翔","个别医疗器械着地摆放","限期整改"]
[6,"滁州华巨百姓缘大药房连锁股份有限公司卫校店","日常监督检查",10.27,"王燎原.邱兰翔","店堂温湿记录不全","限期整改"]
[7,"滁州华巨百姓缘大药房连锁股份有限公司铜欣花园店","日常监督检查",10.27,"王燎原.邱兰翔","药店内私人物品与药品混放","限期整改"]
[8,"滁州华巨百姓缘大药房连锁股份有限公司铜矿店","日常监督检查",10.27,"王燎原.邱兰翔","处方药销售记录不全","限期整改"]
[9,"滁州市南谯区正新堂药店","日常监管、专项整治","10.27","秦文丽、王玲","1、个别质保保协议内容签订不完整。","限期整改"]
[10,"南谯区沙河镇恒盛药店","日常监管、专项整治","11.10","秦文丽、王玲","1、国药控股质保协议内容签订不完整。2、个别药品未按规定分类摆放。","限期整改"]
[11,"滁州市君辰大药房沙河店","日常监管、专项整治","11.10","秦文丽、王玲","1、个别质保保协议内容签订不完整。","限期整改"]
[12,"滁州市君辰大药房施集店","日常监管、专项整治","11.12","秦文丽、王玲","1、个别药品未按要求陈列","限期整改"]
[13,"滁州市南谯区君辰大药房大柳店","日常监管、专项整治","11.12","秦文丽、王玲","1、疫情防控药品登记不全。2、处方药登记不全。3、验收药品未及时签字。4、拆零记录不全。5、药品与非药品未完成分开","限期整改"]
[14,"滁州市百草堂药品销售有限公司","日常监管、专项整治","11.13","秦文丽、王玲","1、处方药等级存在后补现象。2、药品品种较少，摆放混乱。未按要求摆放。3、殿堂卫生不整洁。","限期整改"]
["（三）合格企业63 家"]
["序号","企业名称","检查类别","检查日期","现场检查人","发现的主要问题","处理意见"]
[1,"定远县能仁荣盛药店","日常检查",11.12,"汪勇、王树春"]
[2,"定远县能仁康益春药店","日常检查",11.12,"汪勇、王树春"]
[3,"定远县会芹大药房有限公司","日常检查",11.9,"窦龙、诸葛天宏、汪士海"]
[4,"滁州华巨百姓缘大药房连锁股份有限公司定远池河店","日常检查",11.24,"陈建国、陈鹏"]
[5,"定远县池河镇新街药店","日常检查",11.11,"陈建国、陈鹏"]
[6,"定远县本草堂中西药房","日常检查",11.11,"陈建国、陈鹏"]
[7,"定远县佑众大药房有限公司定远莹霞分公司","日常检查",11.23,"曹宗奇、李维振"]
[8,"定远县同春大药房有限公司","日常检查","11.20","郑国祥　武宏霞"]
[9,"定远县泰康大药房有限公司","日常检查","11.20","郑国祥　武宏霞"]
[10,"定远县永安中西药房有限公司","日常检查","11.20","郑国祥　武宏霞"]
[11,"定远县永春大药房有限公司","日常检查","11.20","郑国祥　武宏霞"]
[12,"定远县同春大药房有限公司曲阳店","日常检查","11.20","郑国祥　武宏霞"]
[13,"定远县国康大药房有限公司","日常检查","11.20","郑国祥　武宏霞"]
[14,"定远元道大药房有限公司","日常检查","11.20","郑国祥　武宏霞"]
[15,"安徽为百邻大药房连锁有限公司西大街店","日常检查","11.20","郑国祥　武宏霞"]
[16,"定远县同春大药房有限公司城东店","日常检查","11.24","朱正东 、陈玉龙"]
[17,"定远县仓镇康健药店","日常检查",11.17,"潘润东 马杰"]
[18,"定远县国药堂大药房有限公司","日常检查","11.21","兰有宝李凤梅"]
[19,"定远县康宁大药房有限公司","日常检查","11.21","兰有宝李凤梅"]
[20,"定远县国康大药房有限公司金山路分店","日常检查","11.21","兰有宝李凤梅"]
[21,"官塘便民药店","日常监督","11.16","蔡振华、谈秀凯"]
[22,"官塘绿色药店","日常监督","11.16","蔡振华、谈秀凯"]
[23,"淮南修正堂药房官塘分公司","日常监督","11.16","蔡振华、谈秀凯"]
[24,"凤阳县府城阳光大药房","日常监管","11.20","朱立威、梅子璇、纪执东"]
[25,"凤阳县府城天泰药店","日常监管","11.20","朱立威、梅子璇、纪执东"]
[26,"凤阳县府城红房子药店","日常监管","11.20","朱立威、梅子璇、纪执东"]
[27,"凤阳县府城康复药店","日常监管","11.20","朱立威、梅子璇、纪执东"]
[28,"滁州市万民药房有限公司","日常监督检查","11.29","王燎原.邱兰翔"]
[29,"滁州华巨百姓缘大药房连锁股份有限公司天长东路店","日常监督检查","11.27","王燎原.邱兰翔"]
[30,"明光市管店镇民声药店","日常检查","11.4","宫晓曦、李传东"]
[31,"明光市桥头镇康健药房","日常检查","11.4","宫晓曦、李传东"]
[32,"安徽丰原大药房连锁有限公司明光韩山路连锁店","日常检查","11.4","宫晓曦、李传东"]
[33,"安徽丰原大药房连锁有限公司明光市池河大道连锁店","日常检查","11.4","宫晓曦、李传东"]
[34,"明光市白沙王和平药店","日常检查","11.17","宫晓曦、李传东"]
[35,"全椒县百姓缘大药房有限公司南屏店","专项检查",11.3,"刘静静、郭文倩"]
[36,"全椒县百姓缘大药房有限公司旗舰店","专项检查",11.3,"刘静静、郭文倩"]
[37,"全椒县百姓缘大药房有限公司花园店","专项检查",11.3,"刘静静、郭文倩"]
[38,"全椒县百姓缘大药房有限公司明星店","专项检查",11.4,"刘静静、郭文倩"]
[39,"全椒县百姓缘大药房有限公司水岸星城店","日常检查",11.15,"柏鹏,雷康"]
[40,"全椒民众大药房有限公司","日常检查",11.15,"柏鹏,雷康"]
[41,"全椒县康民药店","日常检查",11.15,"柏鹏,雷康"]
[42,"滁州华巨百姓缘大药房连锁股份有限公司全椒华巨十字店","日常检查",11.15,"柏鹏,雷康"]
[43,"全椒县百姓缘大药房有限公司武岗店","日常检查","11.20","陈玉忠、汪松"]
[44,"全椒县天一大药房","日常检查","11.20","孙仲明、江玲"]
[45,"全椒县瑞林药店有限公司","日常检查",11.11,"武涛、张德球"]
[46,"全椒县富安大药房有限公司","日常检查",11.6,"武涛、张德球"]
[47,"安徽省天长市千秋医药有限责任公司千秋大药房天福连锁店","日常检查",11.11,"金时飞,陶芸丝"]
[48,"天长市宜康大药房有限公司城东店","日常检查",11.11,"金时飞,陶芸丝"]
[49,"滁州华巨百姓缘大药房连锁股份有限公司天长三十店","日常检查",11.11,"金时飞,陶芸丝"]
[50,"滁州华巨百姓缘大药房连锁股份有限公司天长二十九店","日常检查",11.11,"金时飞,陶芸丝"]
[51,"天长市宜康大药房有限公司宏玉店","日常检查",11.11,"金时飞,陶芸丝"]
[52,"天长市宜康大药房有限公司聚宝店","日常检查",11.18,"金时飞,陶芸丝"]
[53,"天长市丹康药房","日常检查",11.18,"金时飞,陶芸丝"]
[54,"天长市康民大药房","日常检查",11.18,"金时飞,陶芸丝"]
[55,"天长市金乐缘大药房","日常检查",11.18,"金时飞,陶芸丝"]
[56,"天长市宜康大药房有限公司冶山店","日常检查",11.1,"范东民 杨永斌"]
[57,"天长市宜康大药房有限公司大通店","日常检查",11.1,"金强 崇庆"]
[58,"天长市宜康大药房有限公司平安店","日常检查",11.17,"潘晓荟、钱星辰"]
[59,"安徽省天长市千秋医药有限责任公司千秋大药房永丰连锁店","日常检查",10.27,"魏玉洁 徐勇"]
[60,"天长市宜康大药房有限公司永桥店","日常检查",10.27,"魏玉洁 徐勇"]
[61,"天长市宜康大药房有限公司宏玉店","日常检查",11.19,"朱谅伟 赵华山"]
[62,"安徽佑众大药房有限公司正新店","日常监管、专项整治","10.23","姚新东、吴政"]
[63,"滁州市君辰大药房珠龙店","日常监管、专项整治",11.12,"秦文丽、王玲"]
["药品批发企业：检查企业    家，其中，不合格企业  家，限期整改企业   家，合格企业   家"]
["（一）不合格企业  家"]
["序号","企业名称","检查类别","检查日期","现场检查人","发现的主要问题","处理意见"]
[]
["（二）限期整改企业   家"]
["序号","企业名称","检查类别","检查日期","现场检查人","发现的主要问题","处理意见"]
[]
["（三）合格企业  家"]
["序号","企业名称","检查类别","检查日期","现场检查人","发现的主要问题","处理意见"]
[1]
["医疗机构：检查医疗机构 55 家，其中，不合格  家，限期整改 2家，合格53家"]
["（一）不合格  家"]
["序号","单位名称","检查类别","检查日期","现场检查人","发现的主要问题","处理意见"]
[]
["（二）限期整改企业  2家"]
["序号","单位名称","检查类别","检查日期","现场检查人","发现的主要问题","处理意见"]
[1,"全椒县人民医院","日常检查",11.4,"刘静静、郭文倩","冷柜内未放置温湿度监测设备；随机抽取的安排供货方资质文件（药品经营许可证）过期未及时索取","限期整改"]
[2,"天长伟业医院","日常检查",10.26,"吴修艳,江涛","1.未开展相关人员药学知识及药品管理法等法律法规的培训。2.药房缺少与地面保持一定距离的设备。3.个别医疗器械过期未标识。","限期整改"]
["（三）合格 53 家"]
["序号","单位名称","检查类别","检查日期","现场检查人","发现的主要问题","处理意见"]
[1,"能仁乡朱程北村卫生室","日常检查",11.12,"汪勇、王树春"]
[2,"能仁乡农科村卫生室","日常检查",11.12,"汪勇、王树春"]
[3,"能仁乡能仁村卫生室","日常检查",11.12,"汪勇、王树春"]
[4,"藕塘镇街道新村卫生室","日常检查",11.9,"窦龙、诸葛天宏、汪士海"]
[5,"藕塘镇塔山村卫生室","日常检查",11.9,"窦龙、诸葛天宏、汪士海"]
[6,"界牌集镇朗峰村卫生室","日常检查",11.9,"窦龙、诸葛天宏、汪士海"]
[7,"定远县桑涧镇河西村卫生室","日常检查",11.19,"陈建国 陈鹏"]
[8,"定远县桑涧镇大李村卫生室","日常检查",11.19,"陈建国 陈鹏"]
[9,"定远县三和集镇三和村卫生室","日常检查",11.1,"陈建国 陈鹏"]
[10,"定远县三和集镇尚庄村卫生室","日常检查",11.1,"陈建国 陈鹏"]
[11,"张桥村卫生室","日常检查",11.17,"郑  力  王本环"]
[12,"高塘村卫生室","日常检查",11.17,"郑  力  王本环"]
[13,"吴圩镇延寿村卫生室","日常检查",11.23,"曹宗奇、李维振"]
[14,"蒋集镇代岗村卫生室","日常检查",11.23,"曹宗奇、李维振"]
[15,"严桥乡严桥村卫生分室","日常检查",11.24,"朱正东 、陈玉龙"]
[16,"定远县仓镇中心卫生院","日常检查",11.17,"潘润东 马杰"]
[17,"滁州协和医院","日常监督检查",11.11,"王燎原.邱兰翔"]
[18,"天长永康康复医院","日常检查",10.26,"吴修艳,江涛"]
[19,"天长现代妇产医院","日常检查",10.26,"吴修艳,江涛"]
[20,"天长倪正东中医诊所","日常检查",10.29,"金强 崇庆"]
[21,"安徽省大圹圩农场医院","日常检查",11.18,"金时飞,陶芸丝"]
[22,"天长市天长街道长亭村卫生室","日常检查",11.18,"金时飞,陶芸丝"]
[23,"天长市冶山镇关塘社区卫生室","日常检查",10.29,"范东民 杨永斌"]
[24,"天长市冶山镇隐庵村卫生室","日常检查",10.29,"范东民 杨永斌"]
[25,"天长市冶山镇长兴社区卫生室","日常检查",11.25,"范东民 杨永斌"]
[26,"天长市大通镇中心卫生院","日常检查",10.29,"金强 崇庆"]
[27,"天长市杨卫东中医诊所","日常检查",11.1,"朱谅伟 赵华山"]
[28,"菊香苑社区卫生服务站","监督检查","10.22","姚新东、徐朝龙"]
[29,"柯湖村卫生室","监督检查","10.22","姚新东、徐朝龙"]
[30,"丰山村卫生室","监督检查","10.29","胥传平、王凯"]
[31,"陈王村卫生室","监督检查","10.29","胥传平、王凯"]
[32,"孙岗村卫生室","监督检查","10.22","胥传平、王凯"]
[33,"兴珠村卫生室","监督检查","10.22","胥传平、王凯"]
[34,"井楠村卫生室","监督检查","10.22","胥传平、王凯"]
[35,"官塘村卫生室","监督检查","10.22","胥传平、王凯"]
[36,"广卫村卫生室","监督检查","10.28","胥传平、王凯"]
[37,"龙蟠村卫生室","监督检查","10.29","胥传平、王凯"]
[38,"河东村卫生室","监督检查","10.29","胥传平、王凯"]
[39,"荣誉村卫生室","监督检查","10.29","胥传平、王凯"]
[40,"草王村卫生室","监督检查","10.21","张乐生、余佩"]
[41,"龙亭社区卫生室","监督检查","10.21","张乐生、余佩"]
[42,"白米村卫生室","监督检查","10.21","张乐生、余佩"]
[43,"新塘村卫生室","监督检查","10.21","张乐生、余佩"]
[44,"油坊村卫生室","监督检查","10.21","张乐生、余佩"]
[45,"祝郢村卫生室","监督检查","10.21","张乐生、余佩"]
[46,"广山村卫生室","监督检查","10.21","张乐生、余佩"]
[47,"广山村卫生室独山分室","监督检查","10.21","张乐生、余佩"]
[48,"万郢村卫生室","监督检查","10.21","张乐生、余佩"]
[49,"张卜郢村卫生室","监督检查","10.21","张乐生、余佩"]
[50,"唐庄村卫生室","监督检查","10.21","张乐生、余佩"]
[51,"袁庄村卫生室","监督检查","10.29","姚新东、吴政"]
[52,"章广镇陆岗卫生室","监督检查","11.12","王从平、李岗"]
[53,"章广镇胡集卫生室","监督检查","11.12","王从平、李岗"]
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["互联网药品交易服务网站：检查交易网站  家，其中，不合格   家，限期整改   家，合格   家"]
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[]
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