ICS 01.040.11.120.10 CCS C 00/09 DB32 江 苏 省 地 方 标 准 DB32/T 4273-2022 计算机辅助人工处方审核 标准化工作规范 The Standardized Specification of Computer Aided Prescription Audit 2022 - 05 - 26 发布 江苏省市场监督管理局 2022 - 06 - 26 实施 发 布 DB32/T 4273-2022 目 前 次 言 ............................................................................................................................................................ II 引 言.............................................................. ..................... ..................... ................................................IV 1 范围.................................................................................................................................................................1 2 规范性引用文件..................... ..................... ..................... ..................... ..................... .................... ..........1 3 术语和定义.....................................................................................................................................................1 4 处方审核规则建立 ........................................................................................................................................ 3 4.1 必需的患者临床信息...............................................................................................................................3 4.2 处方审核规则的循证资料......................................................................................................................3 4.3 处方审核规则...........................................................................................................................................3 4.4 警示级别建立原则...................................................................................................................................7 5 处方审核规则维护 ........................................................................................................................................ 7 5.1 最新版药品说明书维护 ......................................................................................................................... 7 5.2 自定义处方审核规则维护 ..................................................................................................................... 8 5.3 警示级别升级...........................................................................................................................................8 5.4 其他...........................................................................................................................................................8 6 处方审核..........................................................................................................................................................8 6.1 处方审核系统基本功能............................................................................................................................8 6.2 计算机辅助人工处方审核流程................................................................................................................8 6.3 人员...........................................................................................................................................................9 7 处方审核质量控制........................................................................................................................................10 7.1 工作质量控制..........................................................................................................................................10 7.2 绩效评价.................................... .............................................................................................................10 8 处方审核的信息安全与应急预案.................... ...........................................................................................11 8.1 信息安全.................................... ............................................................................................................11 8.2 应急预案.................................... ...........................................................................................................12 附录 A（资料性附录）处方审核系统必需的患者临床信息 ...................................................................... 13 附录 B（资料性附录）处方审核规则案例....................................................................................................14 附录 C（资料性附录）处方审核系统警示级别建立原则............................................................................20 附录 D（资料性附录）最新版药品说明书的维护案例................................................................................21 附录 E（资料性附录）自定义处方审核规则维护案例.....................................