Velandia-Chaparro, Gladys; Díaz-Ospina, Laura Carolina
The project analyzed the process of preparing and reporting Annex 13 in pharmaceutical establishments in Bogotá D.C., identifying inconsistencies in the quality and timeliness of information regarding controlled medications. Based on the validation of reports and the application of quality management tools, an internal improvement model was formulated aimed at standardizing the process, strengthening internal controls, and supporting it with an Excel tool, in compliance with Resolution 1478 of 2006.
