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厦门市第二医院2014年修订病案管理制度目录病历（案）工作制度....................................................................................................................3病案室（科）工作流程................................................................................................................4建立住院新病案制度....................................................................................................................5病历交接、保管制度....................................................................................................................5病案收集制度...............................................................................................................................6厦门巿第二医院科室病历交接登记单...........................................................................................6病案整理制度...............................................................................................................................6出院病历完成核对清单..................................................................................................................7病案归档上架制度.......................................................................................................................8病案保存制度...............................................................................................................................8病案库房防护管理制度................................................................................................................8病案库温湿度监测记录表..............................................................................................................9病案保护及信息安全制度............................................................................................................9病案库房定期安全检查表............................................................................................................10病案室应急预案及处置流程.......................................................................................................11病案服务管理制度、规范及程序...............................................................................................13病历复印制度.............................................................................................................................14厦门市第二医院病历复印申请书................................................................................................15厦门市第二医院病历复印须知....................................................................................................16厦门市第二医院病历复印流程图................................................................................................17病历复印登记制度......................................................................................................................18住院病历复印登记本....................................................................................................................19病案借阅归还管理制度..............................................................................................................19厦门市第二医院病案借阅流程图................................................................................................20病案示踪卡..................................................................................................