生产管理、质量管理文件目录

1、生产治理、质量治理文件目录在本公司原有文件的根底上增加与饮片生产的有关内容.一、制度1、一般生产区生产厂房饮片车间的治理制度SMP-CS-006-002、中药材及饮片的储存保管和在库养护制度SMP-WL-019-003、毒性药材的存放、生产治理、防护制度SMP-SC-024-004、饮片留样观察制度SMP-QC-021-00二、质量标准1、原料质量标准：白前TS-ZL-YL-092-00白部TS-ZL-YL-093-00紫苑TS-ZL-YL-094-00款冬花TS-ZL-YL-095-00桑白皮TS-ZL-YL-096-00枇杷叶TS-ZL-YL-097-00白果TS-ZL-YL-098-00

2、紫苏子TS-ZL-YL-099-00川贝母TS-ZL-YL-100-00瓜篓TS-ZL-YL-101-00竹茹TS-ZL-YL-102-00浙贝母TS-ZL-YL-103-00海藻TS-ZL-YL-104-00昆布TS-ZL-YL-105-00胖大海TS-ZL-YL-106-00胆南星TS-ZL-YL-107-00白附子TS-ZL-YL-108-00川楝子TS-ZL-YL-109-00桃仁TS-ZL-YL-110-00红花TS-ZL-YL-111-00泽兰TS-ZL-YL-112-00姜黄TS-ZL-YL-113-00川牛膝TS-ZL-YL-114-00鸡血藤TS-ZL-YL-115-00士不

3、留行TS-ZL-YL-116-00仙鹤草TS-ZL-YL-117-00小蓟TS-ZL-YL-118-00侧柏叶TS-ZL-YL-119-00地榆TS-ZL-YL-120-00太子参TS-ZL-YL-121-00黄精TS-ZL-YL-122-00巴戟天TS-ZL-YL-123-00淫羊霍TS-ZL-YL-124-00仙茅TS-ZL-YL-125-00肉纵蓉TS-ZL-YL-126-00锁阳TS-ZL-YL-127-00狗脊TS-ZL-YL-128-00杜仲TS-ZL-YL-129-00续断TS-ZL-YL-030-00骨髓补TS-ZL-YL-131-00菟丝子TS-ZL-YL-132-00沙苑T

4、S-ZL-YL-133-00蛇床子TS-ZL-YL-134-00阿胶TS-ZL-YL-135-00北沙参TS-ZL-YL-136-00天冬TS-ZL-YL-137-00玉竹TS-ZL-YL-138-00百合TS-ZL-YL-139-00黑芝麻TS-ZL-YL-140-00金缨子TS-ZL-YL-141-00乌梅TS-ZL-YL-142-00诃子TS-ZL-YL-143-00肉豆蔻TS-ZL-YL-144-00TS-ZL-YL-145-00麦芽TS-ZL-YL-146-00谷芽TS-ZL-YL-147-00鸡内金TS-ZL-YL-148-00雄黄半枝莲山慈菇麻黄桂枝紫苏子羌活细辛藁本辛夷桑叶开麻

5、蝉蜕淡豆豉知母桅子夏枯草紫草白头翁白茅根白鲜皮金银花紫花地丁蒲公英大青叶鱼腥草射干土扶苓季参穿心莲青蒿地骨皮TS-ZL-YL-149-00TS-ZL-YL-150-00TS-ZL-YL-151-00TS-ZL-YL-152-00TS-ZL-YL-153-00TS-ZL-YL-154-00TS-ZL-YL-155-00TS-ZL-YL-156-00TS-ZL-YL-157-00TS-ZL-YL-158-00TS-ZL-YL-159-00TS-ZL-YL-160-00TS-ZL-YL-161-00TS-ZL-YL-162-00TS-ZL-YL-163-00TS-ZL-YL-164-00TS-ZL-

6、YL-165-00TS-ZL-YL-166-00TS-ZL-YL-167-00TS-ZL-YL-168-00TS-ZL-YL-169-00TS-ZL-YL-170-00TS-ZL-YL-171-00TS-ZL-YL-172-00TS-ZL-YL-173-00TS-ZL-YL-174-00TS-ZL-YL-175-00TS-ZL-YL-176-00TS-ZL-YL-177-00TS-ZL-YL-178-00TS-ZL-YL-179-00TS-ZL-YL-180-00胡黄连TS-ZL-YL-182-00香nTS-ZL-YL-183-00荷叶TS-ZL-YL-184-00佩兰TS-ZL-YL-185

7、-00独活TS-ZL-YL-186-00木瓜TS-ZL-YL-187-00威灵仙TS-ZL-YL-188-00桑枝TS-ZL-YL-189-00桑寄生TS-ZL-YL-190-00榔寄生TS-ZL-YL-191-00伸筋草TS-ZL-YL-192-00附子TS-ZL-YL-193-00苍耳子高良姜TS-ZL-YL-194-00TS-ZL-YL-195-00小茴香TS-ZL-YL-196-00丁香TS-ZL-YL-197-00艾叶TS-ZL-YL-198-00芒硝TS-ZL-YL-199-00猪苓TS-ZL-YL-200-00防己TS-ZL-YL-201-00慧以仁TS-ZL-YL-202-00

8、淡竹叶TS-ZL-YL-203-00地肤子TS-ZL-YL-204-00茵陈TS-ZL-YL-205-00金钱草TS-ZL-YL-206-00牡蛎TS-ZL-YL-207-00珍珠母TS-ZL-YL-208-00合欢皮TS-ZL-YL-209-00天麻TS-ZL-YL-210-00钩藤TS-ZL-YL-211-00TS-ZL-YL-212-00娱蚣TS-ZL-YL-213-00石菖蒲TS-ZL-YL-214-00陈皮棕植I茜草常山煨石膏天南星牛膝穿山甲覆盆子延胡索白花蛇舌草霍香龙骨苦杏仁龙眼肉TS-ZL-YL-215-00TS-ZL-YL-216-00TS-ZL-YL-217-00TS-ZL-

9、YL-218-00TS-ZL-YL-219-00TS-ZL-YL-220-00TS-ZL-YL-221-00TS-ZL-YL-222-00TS-ZL-YL-223-00TS-ZL-YL-224-00TS-ZL-YL-225-00TS-ZL-YL-226-00TS-ZL-YL-227-00TS-ZL-YL-228-00TS-ZL-YL-229-00TS-ZL-YL-230-00TS-ZL-YL-231-002、饮片质量标准:杏仁TS-ZL-YP-001-00桔梗TS-ZL-YP-002-00白前TS-ZL-YP-003-00白部TS-ZL-YP-004-00紫苑TS-ZL-YP-005-00款冬

10、花TS-ZL-YP-006-00旋覆花TS-ZL-YP-007-00桑白皮TS-ZL-YP-008-00枇杷叶TS-ZL-YP-009-00白果TS-ZL-YP-010-00紫苏子TS-ZL-YP-011-00川贝母TS-ZL-YP-012-00瓜篓TS-ZL-YP-013-00竹茹TS-ZL-YP-014-00浙贝母TS-ZL-YP-015-00海藻TS-ZL-YP-016-00昆布TS-ZL-YP-017-00胖大海TS-ZL-YP-018-00人参TS-ZL-YP-019-00胆南星TS-ZL-YP-020-00大南星TS-ZL-YP-021-00白附子TS-ZP-YP-022-00香附

11、炒TS-ZP-YP-023-00木香TS-ZP-YP-024-00乌药TS-ZL-YP-025-00枳壳TS-ZL-YP-026-00青皮TS-ZL-YP-027-00枳实TS-ZL-YP-028-00厚朴TS-ZL-YP-029-00砂仁TS-ZL-YP-030-00川楝子TS-ZL-YP-031-00川茸TS-ZL-YP-032-00丹参TS-ZL-YP-033-00桃仁TS-ZL-YP-034-00红花TS-ZL-YP-035-00益母草TS-ZL-YP-036-00泽兰TS-ZL-YP-037-00三棱TS-ZL-YP-038-00莪术TS-ZL-YP-039-00郁金TS-ZL-YP

12、-040-00姜黄TS-ZL-YP-041-00元胡TS-ZL-YP-042-00五灵脂TS-ZL-YP-043-00乳香TS-ZL-YP-044-00没药TS-ZL-YP-045-00川牛膝TS-ZL-YP-046-00穿山甲TS-ZL-YP-047-00鸡血藤TS-ZL-YP-048-00仙鹤草棕植I三七侧柏叶小蓟地榆党参太子参山药白术黄精巴戟天淫羊霍仙茅肉欣蓉锁阳狗脊杜仲续断骨碎补菟丝子蛇床子当归白芍阿胶龙眼肉天冬麦冬玄参玉竹百合枸杞子女贞子TS-ZL-YP-050-00TS-ZL-YP-051-00TS-ZL-YP-052-00TS-ZL-YP-053-00TS-ZL-YP-054-0

13、0TS-ZL-YP-055-00TS-ZL-YP-056-00TS-ZL-YP-057-00TS-ZL-YP-058-00TS-ZL-YP-059-00TS-ZL-YP-060-00TS-ZL-YP-061-00TS-ZL-YP-062-00TS-ZL-YP-063-00TS-ZL-YP-064-00TS-ZL-YP-065-00TS-ZL-YP-066-00TS-ZL-YP-067-00TS-ZL-YP-068-00TS-ZL-YP-069-00TS-ZL-YP-070-00TS-ZL-YP-071-00TS-ZL-YP-072-00TS-ZL-YP-073-00TS-ZL-YP-074-0

14、0TS-ZL-YP-075-00TS-ZL-YP-076-00TS-ZL-YP-077-00TS-ZL-YP-078-00TS-ZL-YP-079-00TS-ZL-YP-080-00TS-ZL-YP-081-00黑芝麻山茱萸覆盆子金缨子五味子乌梅诃子肉豆蔻山楂麦芽谷芽鸡内金槟榔雄黄白花蛇舌草半枝莲山慈姑常山麻黄荆芥防风羌活细辛白芷藁本辛夷薄荷牛茅子桑叶菊花葛根柴胡TS-ZL-YP-082-00TS-ZL-YP-083-00TS-ZL-YP-084-00TS-ZL-YP-085-00TS-ZL-YP-086-00TS-ZL-YP-087-00TS-ZL-YP-088-00TS-ZL-YP-089

15、-00TS-ZL-YP-090-00TS-ZL-YP-091-00TS-ZL-YP-092-00TS-ZL-YP-093-00TS-ZL-YP-094-00TS-ZL-YP-095-00TS-ZL-YP-096-00TS-ZL-YP-097-00TS-ZL-YP-098-00TS-ZL-YP-099-00TS-ZL-YP-100-00TS-ZL-YP-101-00TS-ZL-YP-102-00TS-ZL-YP-103-00TS-ZL-YP-104-00TS-ZL-YP-105-00TS-ZL-YP-106-00TS-ZL-YP-107-00TS-ZL-YP-108-00TS-ZL-YP-109

16、-00TS-ZL-YP-110-00TS-ZL-YP-111-00TS-ZL-YP-112-00TS-ZL-YP-113-00TS-ZL-YP-114-00开麻蝉蜕淡豆豉知母天花粉夏枯草决明子地黄牡丹皮赤勺紫草白头翁白茅根黄苓黄连黄柏白鲜皮金银花连翘蒲公英大青叶板蓝根鱼腥草射干土扶苓季参穿心莲忍冬藤青蒿地骨皮胡黄连香HTS-ZL-YP-115-00TS-ZL-YP-116-00TS-ZL-YP-117-00TS-ZL-YP-118-00TS-ZL-YP-119-00TS-ZL-YP-120-00TS-ZL-YP-121-00TS-ZL-YP-122-00TS-ZL-YP-123-00TS-ZL

17、-YP-124-00TS-ZL-YP-125-00TS-ZL-YP-126-00TS-ZL-YP-127-00TS-ZL-YP-128-00TS-ZL-YP-129-00TS-ZL-YP-130-00TS-ZL-YP-131-00TS-ZL-YP-132-00TS-ZL-YP-133-00TS-ZL-YP-134-00TS-ZL-YP-135-00TS-ZL-YP-136-00TS-ZL-YP-137-00TS-ZL-YP-138-00TS-ZL-YP-139-00TS-ZL-YP-140-00TS-ZL-YP-141-00TS-ZL-YP-142-00TS-ZL-YP-143-00TS-ZL

18、-YP-144-00TS-ZL-YP-145-00TS-ZL-YP-146-00TS-ZL-YP-148-00荷叶TS-ZL-YP-149-00佩兰TS-ZL-YP-150-00独活TS-ZL-YP-151-00苍术TS-ZL-YP-152-00木瓜TS-ZL-YP-153-00威灵仙TS-ZL-YP-154-00桑枝TS-ZL-YP-155-00桑寄生TS-ZL-YP-156-00榔寄生TS-ZL-YP-157-00透骨草TS-ZL-YP-158-00伸筋草TS-ZL-YP-159-00附子TS-ZL-YP-160-00苍耳子TS-ZL-YP-161-00肉桂高良姜TS-ZL-YP-162-

19、00TS-ZL-YP-163-00小茴香TS-ZL-YP-164-00丁香TS-ZL-YP-165-00艾叶TS-ZL-YP-166-00大更TS-ZL-YP-167-00芒硝TS-ZL-YP-168-00番泻叶TS-ZL-YP-169-00牵牛子TS-ZL-YP-170-00扶苓TS-ZL-YP-171-00猪苓TS-ZL-YP-172-00泽泻TS-ZL-YP-173-00车前十TS-ZL-YP-174-00防己TS-ZL-YP-175-00淡竹叶TS-ZL-YP-176-00地肤子TS-ZL-YP-177-00金钱草TS-ZL-YP-178-00TS-ZL-YP-179-00牡蛎TS-Z

20、L-YP-180-00珍珠母朱砂酸枣仁柏子仁远志合欢皮天麻钩藤僵蚕娱蚣石菖蒲王不留行牛膝北沙参桂枝龙胆陈皮茜草沙苑子慧四仁茵陈半夏法半夏豆蔻蒲黄黄黄炙黄黄甘草炙甘草何首乌制何首乌石膏TS-ZL-YP-182-00TS-ZL-YP-183-00TS-ZL-YP-184-00TS-ZL-YP-185-00TS-ZL-YP-186-00TS-ZL-YP-187-00TS-ZL-YP-188-00TS-ZL-YP-189-00TS-ZL-YP-190-00TS-ZL-YP-191-00TS-ZL-YP-192-00TS-ZL-YP-193-00TS-ZL-YP-194-00TS-ZL-YP-195-00TS-ZL-YP-196-00TS-ZL-YP-197-00TS-ZL-YP-198-00TS-ZL-YP-199-00TS-ZL-YP-200-00TS-ZL-YP-201-00TS-