[Ringkasan]
Dokumen tersebut merupakan evaluasi kesesuaian Kantor Farmasi dan Distribusi (KFTD) cabang Tangerang terhadap Ketentuan Cara Distribusi Obat yang Baik (CDOB). Secara umum, KFTD cabang Tangerang telah sesuai dengan ketentuan CDOB dalam hal transportasi, fasilitas distribusi berdasarkan kontrak, jenis dokumentasi, penyimpanan dokumen, dokumen pengadaan, penyimpanan, penyaluran, dan pelaporan. Namun, terdap
Bab 6 Cara Penyimpanan Pengiriman Produk yang baik (CPOB).pdfSinta Lestari
Berikut merupakan beberapa point Bab 6 tentang Cara Penyimpanan dan Pengiriman Produk yang Baik di Industri Farmasi (berdasarkan Peraturan BPOM No 34 tahun 2018) yaitu :
1. Penyimpanan dan pengiriman adalah bagian yang penting dalam kegiatan dan manajemen rantai pemasokan obat yang terintegrasi.
2. Untuk menjaga mutu awal obat, semua kegiatan dalam penyimpanan dan pengiriman hendaknya dilaksanakan sesuai prinsip CPOB dan CDOB.
3. Untuk menjaga manajemen mutu, hendaknya dibuat prosedur dan catatan tertulis untuk memastikan ketertelusuran distribusi produk.
4. Lakukan validasi pengiriman untuk membuktikan bahwa seluruh kondisi penyimpanan terpenuhi pada seluruh rantai distribusi.
5. Obat tidak boleh dipasok setelah tanggal kedaluwarsa, atau mendekati tanggal kedaluwarsa.
6. Setiap kegiatan yang terkait dengan penyimpanan dan pengiriman obat yang didelegasikan kepada orang atau sarana lain hendaklah dilaksanakan sesuai kontrak tertulis yang disetujui oleh pemberi dan penerima kontrak tersebut.
2024 State of Marketing Report – by HubspotMarius Sescu
https://www.hubspot.com/state-of-marketing
· Scaling relationships and proving ROI
· Social media is the place for search, sales, and service
· Authentic influencer partnerships fuel brand growth
· The strongest connections happen via call, click, chat, and camera.
· Time saved with AI leads to more creative work
· Seeking: A single source of truth
· TLDR; Get on social, try AI, and align your systems.
· More human marketing, powered by robots
Bab 6 Cara Penyimpanan Pengiriman Produk yang baik (CPOB).pdfSinta Lestari
Berikut merupakan beberapa point Bab 6 tentang Cara Penyimpanan dan Pengiriman Produk yang Baik di Industri Farmasi (berdasarkan Peraturan BPOM No 34 tahun 2018) yaitu :
1. Penyimpanan dan pengiriman adalah bagian yang penting dalam kegiatan dan manajemen rantai pemasokan obat yang terintegrasi.
2. Untuk menjaga mutu awal obat, semua kegiatan dalam penyimpanan dan pengiriman hendaknya dilaksanakan sesuai prinsip CPOB dan CDOB.
3. Untuk menjaga manajemen mutu, hendaknya dibuat prosedur dan catatan tertulis untuk memastikan ketertelusuran distribusi produk.
4. Lakukan validasi pengiriman untuk membuktikan bahwa seluruh kondisi penyimpanan terpenuhi pada seluruh rantai distribusi.
5. Obat tidak boleh dipasok setelah tanggal kedaluwarsa, atau mendekati tanggal kedaluwarsa.
6. Setiap kegiatan yang terkait dengan penyimpanan dan pengiriman obat yang didelegasikan kepada orang atau sarana lain hendaklah dilaksanakan sesuai kontrak tertulis yang disetujui oleh pemberi dan penerima kontrak tersebut.
2024 State of Marketing Report – by HubspotMarius Sescu
https://www.hubspot.com/state-of-marketing
· Scaling relationships and proving ROI
· Social media is the place for search, sales, and service
· Authentic influencer partnerships fuel brand growth
· The strongest connections happen via call, click, chat, and camera.
· Time saved with AI leads to more creative work
· Seeking: A single source of truth
· TLDR; Get on social, try AI, and align your systems.
· More human marketing, powered by robots
ChatGPT is a revolutionary addition to the world since its introduction in 2022. A big shift in the sector of information gathering and processing happened because of this chatbot. What is the story of ChatGPT? How is the bot responding to prompts and generating contents? Swipe through these slides prepared by Expeed Software, a web development company regarding the development and technical intricacies of ChatGPT!
Product Design Trends in 2024 | Teenage EngineeringsPixeldarts
The realm of product design is a constantly changing environment where technology and style intersect. Every year introduces fresh challenges and exciting trends that mold the future of this captivating art form. In this piece, we delve into the significant trends set to influence the look and functionality of product design in the year 2024.
How Race, Age and Gender Shape Attitudes Towards Mental HealthThinkNow
Mental health has been in the news quite a bit lately. Dozens of U.S. states are currently suing Meta for contributing to the youth mental health crisis by inserting addictive features into their products, while the U.S. Surgeon General is touring the nation to bring awareness to the growing epidemic of loneliness and isolation. The country has endured periods of low national morale, such as in the 1970s when high inflation and the energy crisis worsened public sentiment following the Vietnam War. The current mood, however, feels different. Gallup recently reported that national mental health is at an all-time low, with few bright spots to lift spirits.
To better understand how Americans are feeling and their attitudes towards mental health in general, ThinkNow conducted a nationally representative quantitative survey of 1,500 respondents and found some interesting differences among ethnic, age and gender groups.
Technology
For example, 52% agree that technology and social media have a negative impact on mental health, but when broken out by race, 61% of Whites felt technology had a negative effect, and only 48% of Hispanics thought it did.
While technology has helped us keep in touch with friends and family in faraway places, it appears to have degraded our ability to connect in person. Staying connected online is a double-edged sword since the same news feed that brings us pictures of the grandkids and fluffy kittens also feeds us news about the wars in Israel and Ukraine, the dysfunction in Washington, the latest mass shooting and the climate crisis.
Hispanics may have a built-in defense against the isolation technology breeds, owing to their large, multigenerational households, strong social support systems, and tendency to use social media to stay connected with relatives abroad.
Age and Gender
When asked how individuals rate their mental health, men rate it higher than women by 11 percentage points, and Baby Boomers rank it highest at 83%, saying it’s good or excellent vs. 57% of Gen Z saying the same.
Gen Z spends the most amount of time on social media, so the notion that social media negatively affects mental health appears to be correlated. Unfortunately, Gen Z is also the generation that’s least comfortable discussing mental health concerns with healthcare professionals. Only 40% of them state they’re comfortable discussing their issues with a professional compared to 60% of Millennials and 65% of Boomers.
Race Affects Attitudes
As seen in previous research conducted by ThinkNow, Asian Americans lag other groups when it comes to awareness of mental health issues. Twenty-four percent of Asian Americans believe that having a mental health issue is a sign of weakness compared to the 16% average for all groups. Asians are also considerably less likely to be aware of mental health services in their communities (42% vs. 55%) and most likely to seek out information on social media (51% vs. 35%).
AI Trends in Creative Operations 2024 by Artwork Flow.pdfmarketingartwork
This article is all about what AI trends will emerge in the field of creative operations in 2024. All the marketers and brand builders should be aware of these trends for their further use and save themselves some time!
A report by thenetworkone and Kurio.
The contributing experts and agencies are (in an alphabetical order): Sylwia Rytel, Social Media Supervisor, 180heartbeats + JUNG v MATT (PL), Sharlene Jenner, Vice President - Director of Engagement Strategy, Abelson Taylor (USA), Alex Casanovas, Digital Director, Atrevia (ES), Dora Beilin, Senior Social Strategist, Barrett Hoffher (USA), Min Seo, Campaign Director, Brand New Agency (KR), Deshé M. Gully, Associate Strategist, Day One Agency (USA), Francesca Trevisan, Strategist, Different (IT), Trevor Crossman, CX and Digital Transformation Director; Olivia Hussey, Strategic Planner; Simi Srinarula, Social Media Manager, The Hallway (AUS), James Hebbert, Managing Director, Hylink (CN / UK), Mundy Álvarez, Planning Director; Pedro Rojas, Social Media Manager; Pancho González, CCO, Inbrax (CH), Oana Oprea, Head of Digital Planning, Jam Session Agency (RO), Amy Bottrill, Social Account Director, Launch (UK), Gaby Arriaga, Founder, Leonardo1452 (MX), Shantesh S Row, Creative Director, Liwa (UAE), Rajesh Mehta, Chief Strategy Officer; Dhruv Gaur, Digital Planning Lead; Leonie Mergulhao, Account Supervisor - Social Media & PR, Medulla (IN), Aurelija Plioplytė, Head of Digital & Social, Not Perfect (LI), Daiana Khaidargaliyeva, Account Manager, Osaka Labs (UK / USA), Stefanie Söhnchen, Vice President Digital, PIABO Communications (DE), Elisabeth Winiartati, Managing Consultant, Head of Global Integrated Communications; Lydia Aprina, Account Manager, Integrated Marketing and Communications; Nita Prabowo, Account Manager, Integrated Marketing and Communications; Okhi, Web Developer, PNTR Group (ID), Kei Obusan, Insights Director; Daffi Ranandi, Insights Manager, Radarr (SG), Gautam Reghunath, Co-founder & CEO, Talented (IN), Donagh Humphreys, Head of Social and Digital Innovation, THINKHOUSE (IRE), Sarah Yim, Strategy Director, Zulu Alpha Kilo (CA).
Trends In Paid Search: Navigating The Digital Landscape In 2024Search Engine Journal
The search marketing landscape is evolving rapidly with new technologies, and professionals, like you, rely on innovative paid search strategies to meet changing demands.
It’s important that you’re ready to implement new strategies in 2024.
Check this out and learn the top trends in paid search advertising that are expected to gain traction, so you can drive higher ROI more efficiently in 2024.
You’ll learn:
- The latest trends in AI and automation, and what this means for an evolving paid search ecosystem.
- New developments in privacy and data regulation.
- Emerging ad formats that are expected to make an impact next year.
Watch Sreekant Lanka from iQuanti and Irina Klein from OneMain Financial as they dive into the future of paid search and explore the trends, strategies, and technologies that will shape the search marketing landscape.
If you’re looking to assess your paid search strategy and design an industry-aligned plan for 2024, then this webinar is for you.
5 Public speaking tips from TED - Visualized summarySpeakerHub
From their humble beginnings in 1984, TED has grown into the world’s most powerful amplifier for speakers and thought-leaders to share their ideas. They have over 2,400 filmed talks (not including the 30,000+ TEDx videos) freely available online, and have hosted over 17,500 events around the world.
With over one billion views in a year, it’s no wonder that so many speakers are looking to TED for ideas on how to share their message more effectively.
The article “5 Public-Speaking Tips TED Gives Its Speakers”, by Carmine Gallo for Forbes, gives speakers five practical ways to connect with their audience, and effectively share their ideas on stage.
Whether you are gearing up to get on a TED stage yourself, or just want to master the skills that so many of their speakers possess, these tips and quotes from Chris Anderson, the TED Talks Curator, will encourage you to make the most impactful impression on your audience.
See the full article and more summaries like this on SpeakerHub here: https://speakerhub.com/blog/5-presentation-tips-ted-gives-its-speakers
See the original article on Forbes here:
http://www.forbes.com/forbes/welcome/?toURL=http://www.forbes.com/sites/carminegallo/2016/05/06/5-public-speaking-tips-ted-gives-its-speakers/&refURL=&referrer=#5c07a8221d9b
ChatGPT and the Future of Work - Clark Boyd Clark Boyd
Everyone is in agreement that ChatGPT (and other generative AI tools) will shape the future of work. Yet there is little consensus on exactly how, when, and to what extent this technology will change our world.
Businesses that extract maximum value from ChatGPT will use it as a collaborative tool for everything from brainstorming to technical maintenance.
For individuals, now is the time to pinpoint the skills the future professional will need to thrive in the AI age.
Check out this presentation to understand what ChatGPT is, how it will shape the future of work, and how you can prepare to take advantage.
ChatGPT is a revolutionary addition to the world since its introduction in 2022. A big shift in the sector of information gathering and processing happened because of this chatbot. What is the story of ChatGPT? How is the bot responding to prompts and generating contents? Swipe through these slides prepared by Expeed Software, a web development company regarding the development and technical intricacies of ChatGPT!
Product Design Trends in 2024 | Teenage EngineeringsPixeldarts
The realm of product design is a constantly changing environment where technology and style intersect. Every year introduces fresh challenges and exciting trends that mold the future of this captivating art form. In this piece, we delve into the significant trends set to influence the look and functionality of product design in the year 2024.
How Race, Age and Gender Shape Attitudes Towards Mental HealthThinkNow
Mental health has been in the news quite a bit lately. Dozens of U.S. states are currently suing Meta for contributing to the youth mental health crisis by inserting addictive features into their products, while the U.S. Surgeon General is touring the nation to bring awareness to the growing epidemic of loneliness and isolation. The country has endured periods of low national morale, such as in the 1970s when high inflation and the energy crisis worsened public sentiment following the Vietnam War. The current mood, however, feels different. Gallup recently reported that national mental health is at an all-time low, with few bright spots to lift spirits.
To better understand how Americans are feeling and their attitudes towards mental health in general, ThinkNow conducted a nationally representative quantitative survey of 1,500 respondents and found some interesting differences among ethnic, age and gender groups.
Technology
For example, 52% agree that technology and social media have a negative impact on mental health, but when broken out by race, 61% of Whites felt technology had a negative effect, and only 48% of Hispanics thought it did.
While technology has helped us keep in touch with friends and family in faraway places, it appears to have degraded our ability to connect in person. Staying connected online is a double-edged sword since the same news feed that brings us pictures of the grandkids and fluffy kittens also feeds us news about the wars in Israel and Ukraine, the dysfunction in Washington, the latest mass shooting and the climate crisis.
Hispanics may have a built-in defense against the isolation technology breeds, owing to their large, multigenerational households, strong social support systems, and tendency to use social media to stay connected with relatives abroad.
Age and Gender
When asked how individuals rate their mental health, men rate it higher than women by 11 percentage points, and Baby Boomers rank it highest at 83%, saying it’s good or excellent vs. 57% of Gen Z saying the same.
Gen Z spends the most amount of time on social media, so the notion that social media negatively affects mental health appears to be correlated. Unfortunately, Gen Z is also the generation that’s least comfortable discussing mental health concerns with healthcare professionals. Only 40% of them state they’re comfortable discussing their issues with a professional compared to 60% of Millennials and 65% of Boomers.
Race Affects Attitudes
As seen in previous research conducted by ThinkNow, Asian Americans lag other groups when it comes to awareness of mental health issues. Twenty-four percent of Asian Americans believe that having a mental health issue is a sign of weakness compared to the 16% average for all groups. Asians are also considerably less likely to be aware of mental health services in their communities (42% vs. 55%) and most likely to seek out information on social media (51% vs. 35%).
AI Trends in Creative Operations 2024 by Artwork Flow.pdfmarketingartwork
This article is all about what AI trends will emerge in the field of creative operations in 2024. All the marketers and brand builders should be aware of these trends for their further use and save themselves some time!
A report by thenetworkone and Kurio.
The contributing experts and agencies are (in an alphabetical order): Sylwia Rytel, Social Media Supervisor, 180heartbeats + JUNG v MATT (PL), Sharlene Jenner, Vice President - Director of Engagement Strategy, Abelson Taylor (USA), Alex Casanovas, Digital Director, Atrevia (ES), Dora Beilin, Senior Social Strategist, Barrett Hoffher (USA), Min Seo, Campaign Director, Brand New Agency (KR), Deshé M. Gully, Associate Strategist, Day One Agency (USA), Francesca Trevisan, Strategist, Different (IT), Trevor Crossman, CX and Digital Transformation Director; Olivia Hussey, Strategic Planner; Simi Srinarula, Social Media Manager, The Hallway (AUS), James Hebbert, Managing Director, Hylink (CN / UK), Mundy Álvarez, Planning Director; Pedro Rojas, Social Media Manager; Pancho González, CCO, Inbrax (CH), Oana Oprea, Head of Digital Planning, Jam Session Agency (RO), Amy Bottrill, Social Account Director, Launch (UK), Gaby Arriaga, Founder, Leonardo1452 (MX), Shantesh S Row, Creative Director, Liwa (UAE), Rajesh Mehta, Chief Strategy Officer; Dhruv Gaur, Digital Planning Lead; Leonie Mergulhao, Account Supervisor - Social Media & PR, Medulla (IN), Aurelija Plioplytė, Head of Digital & Social, Not Perfect (LI), Daiana Khaidargaliyeva, Account Manager, Osaka Labs (UK / USA), Stefanie Söhnchen, Vice President Digital, PIABO Communications (DE), Elisabeth Winiartati, Managing Consultant, Head of Global Integrated Communications; Lydia Aprina, Account Manager, Integrated Marketing and Communications; Nita Prabowo, Account Manager, Integrated Marketing and Communications; Okhi, Web Developer, PNTR Group (ID), Kei Obusan, Insights Director; Daffi Ranandi, Insights Manager, Radarr (SG), Gautam Reghunath, Co-founder & CEO, Talented (IN), Donagh Humphreys, Head of Social and Digital Innovation, THINKHOUSE (IRE), Sarah Yim, Strategy Director, Zulu Alpha Kilo (CA).
Trends In Paid Search: Navigating The Digital Landscape In 2024Search Engine Journal
The search marketing landscape is evolving rapidly with new technologies, and professionals, like you, rely on innovative paid search strategies to meet changing demands.
It’s important that you’re ready to implement new strategies in 2024.
Check this out and learn the top trends in paid search advertising that are expected to gain traction, so you can drive higher ROI more efficiently in 2024.
You’ll learn:
- The latest trends in AI and automation, and what this means for an evolving paid search ecosystem.
- New developments in privacy and data regulation.
- Emerging ad formats that are expected to make an impact next year.
Watch Sreekant Lanka from iQuanti and Irina Klein from OneMain Financial as they dive into the future of paid search and explore the trends, strategies, and technologies that will shape the search marketing landscape.
If you’re looking to assess your paid search strategy and design an industry-aligned plan for 2024, then this webinar is for you.
5 Public speaking tips from TED - Visualized summarySpeakerHub
From their humble beginnings in 1984, TED has grown into the world’s most powerful amplifier for speakers and thought-leaders to share their ideas. They have over 2,400 filmed talks (not including the 30,000+ TEDx videos) freely available online, and have hosted over 17,500 events around the world.
With over one billion views in a year, it’s no wonder that so many speakers are looking to TED for ideas on how to share their message more effectively.
The article “5 Public-Speaking Tips TED Gives Its Speakers”, by Carmine Gallo for Forbes, gives speakers five practical ways to connect with their audience, and effectively share their ideas on stage.
Whether you are gearing up to get on a TED stage yourself, or just want to master the skills that so many of their speakers possess, these tips and quotes from Chris Anderson, the TED Talks Curator, will encourage you to make the most impactful impression on your audience.
See the full article and more summaries like this on SpeakerHub here: https://speakerhub.com/blog/5-presentation-tips-ted-gives-its-speakers
See the original article on Forbes here:
http://www.forbes.com/forbes/welcome/?toURL=http://www.forbes.com/sites/carminegallo/2016/05/06/5-public-speaking-tips-ted-gives-its-speakers/&refURL=&referrer=#5c07a8221d9b
ChatGPT and the Future of Work - Clark Boyd Clark Boyd
Everyone is in agreement that ChatGPT (and other generative AI tools) will shape the future of work. Yet there is little consensus on exactly how, when, and to what extent this technology will change our world.
Businesses that extract maximum value from ChatGPT will use it as a collaborative tool for everything from brainstorming to technical maintenance.
For individuals, now is the time to pinpoint the skills the future professional will need to thrive in the AI age.
Check out this presentation to understand what ChatGPT is, how it will shape the future of work, and how you can prepare to take advantage.
A brief introduction to DataScience with explaining of the concepts, algorithms, machine learning, supervised and unsupervised learning, clustering, statistics, data preprocessing, real-world applications etc.
It's part of a Data Science Corner Campaign where I will be discussing the fundamentals of DataScience, AIML, Statistics etc.
Time Management & Productivity - Best PracticesVit Horky
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The six step guide to practical project managementMindGenius
The six step guide to practical project management
If you think managing projects is too difficult, think again.
We’ve stripped back project management processes to the
basics – to make it quicker and easier, without sacrificing
the vital ingredients for success.
“If you’re looking for some real-world guidance, then The Six Step Guide to Practical Project Management will help.”
Dr Andrew Makar, Tactical Project Management
Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...Applitools
During this webinar, Anand Bagmar demonstrates how AI tools such as ChatGPT can be applied to various stages of the software development life cycle (SDLC) using an eCommerce application case study. Find the on-demand recording and more info at https://applitools.info/b59
Key takeaways:
• Learn how to use ChatGPT to add AI power to your testing and test automation
• Understand the limitations of the technology and where human expertise is crucial
• Gain insight into different AI-based tools
• Adopt AI-based tools to stay relevant and optimize work for developers and testers
* ChatGPT and OpenAI belong to OpenAI, L.L.C.
Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...
PPT LAP KF.pptx
1.
2. Tahapa
n
Ketentuan CDOB Kesesuaian Keterangan
Sesuai Tidak
Sesuai
Transpo
rtasi
7.1 Obat dan/atau bahan
obat dan container harus
aman untuk mencegah
akses yang tidak sah.
Kendaraan dan personel
yang terlibat dalam
pengiriman harus
dilengkapi dengan
peralatan yang sesuai
untuk mencegah
pencurian obat dan/atau
bahan obat dan
penyelewengan lainnya
selama transportasi
Transportasi yang tersedia untuk
pendistribusian, yaitu2 motor, 4
mobil untuk distribusi obat, alat
kesehatan, dan Cold Chain
Product (CCP), serta 1 mobil
untuk distribusi vaksin. Proses
distribusi dilakukan pada pagi
hari dengan menggunakan mobil
dan sore hari menggunakan
motor.
7.3 Pengiriman obat
dan/atau bahan obat
harus aman dan
dilengkapi dengan
dokumentasi yang
sesuai untuk
mempermudah
identifikasi dan
verifikasi kepathan
terhadap persyaratan
yang ditetapkan.
Kebijakan dan prosedur
tertulis harus
dilaksanakan oleh
semua personel yang
terlibat dalam
transportasi
Pada saat proses pengiriman
produk, petugas membawa surat
jalan dan faktur. Pada
pengiriman vaksin diperlukan
dokumentasi terlebih dahulu
dalam bentuk foto sebelum
pengiriman dan saat barang telah
diterima oleh pihak yang
memesan
vaksin.
3. Tahapan Ketentuan CDOB Kesesuaian Keterangan
Sesuai Tidak
Sesuai
Transportasi 7.5 Jadwal pengiriman dan
rencana perjalanan harus
disiapkan sesuai dengan
kebutuhan dan kondisi
setempat. Jadwal dan rencana
tersebut harus realistis dan
sistematis serta
mempertimbangkan risiko
keamanan.
Pendistribusian obat baik narkotika,
psikotropika, precursor, OOT, CCP dan alat
kesehatan tidak dipisahkan. Namun,
pengiriman dilakukan berdasarkan area yang
sudah ditentukan. Produk akan diantar secara
bersamaan dengan menggunakan kendaraan
yang sama menuju outlet yang memesan
produk.
7.59 Untuk obat dan/atau bahan
obat yang memerlukan kondisi
khusus selama transportasi
(misalnya suhu dan
kelembapan).
7.78 Harus tersedia system
control suhu yang tervalidasi
(misalnya kemasan termal,
container yang suhunya
dikontrol, dan kendaraan
berpendingin) untuk
memastikan kondisi transportasi
yang benar dipertahankan
antara fasilitas distribusi dan
pelanggan
Produk CCP diperlukan perlakukan khusus,
yakni dengan menyimpan produk dalam cool
box yang didalamnya terdapat ice pack untuk
menjaga suhu produk. Sebelum dilakukan
pengiriman CCP, diperlukan validasi
pengiriman untuk memastikan bahwa suhu
produk terkendali.
4. Tahapan Ketentuan CDOB Kesesuaian Keterangan
Sesuai Tidak
Sesuai
Fasilitas
Distribusi
berdasarka
n kontrak
8.1 Semua kegiatan kontrak harus tertulis
antara pemberi kontrak dan penerima
kontrak serta setiap kegiatan harus sesuai
dengan persyaratan CDOB.
8.2 Cakupan kegiatan kontrak terutama
yang terkait dengan keamanan, khasiat,
dan mutu obat dan/atau bahan obat,
antara lain:
a. Kontrak pemanfaatan fasilitas
penyimanan berupa gudang/ruang
di fasilitas distribusi
b. kontrak antara fasilitas distribusi
dengan pihak penyedia jasa antara
lain transportasi, pengendalian
hama, pergudangan, kebersihan
dan sebagainya.
KFTD cabang Tangerang
terdapat kegiatan kontrak
dengan pihak penyedia jasa
pengendalian hama, yaitu
Rentokil.
8.9 Penerima kontrak harus memiliki
tempat, personel yang kompeten,
peralatan, pengetahuan dan pengalaman
dalam melaksanakan tugas yang
dikontrakkan oleh pemberi kontrak
8.13 Penerima kontrak harus melaporkan
kejadian apapun yang dapat
mempengaruhi mutu obat dan/atau bahan
obat kepada pemberi kontrak sesuai
dengan persyaratan kontrak
Pihak Rentokil akan datang
setiap satu bulan sekali untuk
melakukan monitoring.
Personil dari pihak Rentokil
akan mencatat dan
melaporkan bila terdapat hal-
hal yang mempengaruhi
mutu obat.
5. Tahapan Ketentuan CDOB Kesesuaian Keterangan
Sesuai Tidak
Sesuai
Jenis
Dokument
asi
9.2 Dokumentasi meliputi dokumen
tertulis terkait dengan distribusi
(pengadaan, penyimpanan, penyaluran,
dan pelaporan), dokumen prosedur
tertulis, dokumen instruksi tertulis,
dokumen kontrak, catatan, data, dan
dokumen lain yang terakit dengan
pemastian mutu, baik dalam bentuk
kertas maupun elektronik.
Dokumentasi yang dilakukan
di KFTD cabang Tangerang
meliputi dokumen pengadaan,
penyimpanan, penyaluran, dan
pelaporan.
Penyimpa
nan
dokumen
9.8 Dokumen harus disimpan selama
minimal 3 (tiga) tahun
Dokumen yang ada disimpan
selama minimal 3 tahun dan
pemusnahan dokumen
dilakukan setiap 5 (lima) tahun
sekali.
Dokumen
Pengadaa
n
9.12 Dokumen pengadaan terdiri dari
surat pesanan dan faktur atau surat jalan
dari pemasok. Pengarsipan faktur harus
disatukan dengan surat pesanan yang
sekurang-kurangnya diurutkan
berdasarkan nomor surat pesanan untuk
memudahkan dalam penelusuran, kecuali
untuk dokumen pengadaan secara
elektronik
Dokumen pengadaan terdiri
dari surat pesanan, faktur, dan
dokumen barang masuk baik
Produk obat dari Kimia Farma,
Phapros, principle pihak
ketiga, dan Alat Kesehatan.
Penyimpanan atau pengarsipan
faktur disatukan dengan surat
pesanan yang diurutkan
berdasarkan nomor surat
pesanan dan tanggal untuk
memudahkan penelusuran
(traceability).
6. Tahapan Ketentuan CDOB Kesesuaian Keterangan
Sesuai Tidak
Sesuai
Dokumen
Penyimpanan
9.16 Dokumen penyimpanan meliputi kartu stok
dan/atau system pencatatan mutasi obat/bahan
obat secara elektronik.
9.17 informasi dalam kartu stok sekurang-
kurangnya memuat: a) nama obat, bentuk
sediaan, dan kekuatan obat; (b) jumlah
persediaan; (c) tanggal, nomor dokumen, dan
sumber penerimaan; (d) jumlah yang diterima;
tanggal, nomor dokumen, dan tujuan
penyerahan/penggunaan; (f) jumlah yang
digunakan; (g) nomor bets dan kadaluwarsa
setiap penerimaan atau penyerahan/penggunaan;
dan (h) paraf atau identitas petugas yang
ditunjuk
Dokumen penyimpanan meliputi kartu stok dan
system pencatatan mutasi obat secara
komputerisasi. Setiap semua produk yang
terdapat di KFTD ini memiliki kartu stok manual
dan harus dicatat ketika terdapat barang masuk
ataupun keluar. Pada kartu stok telah disesuaikan
dengan ketentuan CDOB, yakni nama produk,
bentuk sediaan, kekuatan sediaan, principal,
tanggal, nomor faktur, tujuan penyaluran produk,
nomor batch, tanggal kadaluwarsa, jumlah
persediaan masuk dan keluar serta stok akhir.
Dokumen
Penyaluran
9.19 Dokumen penyaluran terdiri dar surat
pesanan dari pelanggan dan faktur atau surat
jalan/surat penyerahan barang.
Dokumen penyaluran terdiri atas surat pelanggan
dan faktur atau surat jalan. Seluruh dokumen
akan disimpan dan diarsipkan dengan diurutkan
agar memudahkan penelusuran
(traceability).
9.21 Faktur penjualan/surat jalan/surat
pengiriman barang harus dicetak sebagai salah
satu dokumen dalam pemgiriman obat/bahan
obat
Pada saat melakukan pengiriman, petugas yang
melakukan pengiriman akan membawa surat
jalan dalam bentuk hard copy sebagai salah satu
syarat untuk mengirim produk ke outlet tujuan.
7. Tahapan Ketentuan CDOB Kesesuaian Keterangan
Sesuai Tidak Sesuai
Dokumen Pelaporan 9.23 fasilitas distribusi wajib membuat,
menyimpan, dan menyampaikan laporan
pemasukan dan penyaluran obat kepada Badan
POM
9.25 Pelaporan paling sedikit terdiri atas: (a) nama,
bentuk sediaan, dan kekuatan; (b) jumlah
persediaan awal dan akhir bulan; (c) tanggal,
nomor dokumen, dan sumber penerimaan; (d)
jumlah yang diterima: tanggal, nomor dokumen,
dan tujuan penyaluran; (f) jumlah yang disalurkan;
dan (g) nomor bets dan kadaluwarsa setiap
penerimaan atau penyaluran dan persediaan awal
dan akhir.
Pelaporan terkait pengadaan dan
penyaluranproduk dilaporkan setia
tiga bulan sekali. Pelapora
dilakukan terhadap seluruh produ
yang ada di KFTD caban
Tangerang kecuali untuk narkotika
psikotropika, precursor dan OOT
dilaporkan setiap 1 bulan sekal
menggunakan e- report PBF. Seluru
dokumen disimpan dengan baik
aman, dan terpelihara sehingg
mudah didapatkan kembali ketik
diperlukan dalam keadaan baik da
sah. Seluruh kegiatan yang dilakuka
di KFTD cabang Tangeran
didokumentasikan pada saat kegiata
berlangsung sehingga mudah untu
ditelusuri.