ICS11.020 C07 团 体 标 准 T/CHAS 20-2-2—2021 医疗机构药事管理与药学服务 第 2-2部分：临床药学服务 处方审核 Pharmacy administration and Pharmacy practice in Healthcare institutions—— Part 2-2: Pharmacy Practice—Prescription Review 2021- 11-20发布 2022-1-1 实施 中国医院协会 发 布 全国团体标准信息平台 T/CHAS 20-2-2—2021 I目 次 前言............................................................................................................................................................................ III 1 范围............................................................................................................................................................................. 1 2 规范性引用文件 ......................................................................................................................................................... 1 3 术语与定义 ................................................................................................................................................................. 1 4 关键要素 ..................................................................................................................................................................... 1 5 要素规范 ..................................................................................................................................................................... 2 5.1 基本要求 ............................................................................................................................................................ 2 5.1.1 管理组织 ...................................................................................................................................................................... 2 5.1.2 制度建设 ...................................................................................................................................................................... 2 5.1.3 人员要求 ...................................................................................................................................................................... 2 5.1.4 服务范围及场所 .......................................................................................................................................................... 3 5.1.5 软硬件设备 .................................................................................................................................................................. 3 5.2 审核过程 ............................................................................................................................................................ 3 5.2.1 审核对象 ...................................................................................................................................................................... 3 5.2.2 审核内容 ...................................................................................................................................................................... 3 5.2.3 审核依据 ...................................................................................................................................................................... 3 5.2.4 审核方式 ...................................................................................................................................................................... 4 5.2.5 审核流程 ...................................................................................................................................................................... 4 5.2.6 审核记录 ...................................................................................................................................................................... 4 5.3 质量管理与评价改进 ........................................................................................................................................ 4 5.3.1 质量控制 ...................................................................................................................................................................... 4 5.3.2 评价指标 ...................................