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All Answers2
邓
邓小小
2026-09-03
胶体金对运输温控和潮湿较敏感，基层一次100盒建议分批次到货，避免一次压太多临期。收货检查外箱、铝箔破损、干燥剂状态、冷链温度记录或运输异常声明，异常先隔离，不直接上柜。保存按说明书条件执行，先进先出，开封后及时干燥密封。售后重点约定温控异常、包装破损、质控线异常批的退换响应和替代货期；若当地夏季高温，优先选有验证过的常温运输方案或加缓冲包供应商。
P
ProteinHub
2026-09-30
社区医院采购POCT胶体金，首先要确认产品注册或备案信息、说明书适用范围、生产厂家资质和经销商经营资质，到货核对标签、有效期、UDI或批号追溯码。批检报告并非所有场景都强制，但院内质控和招标通常建议要求每批出厂检验或质检报告，至少保留批号对应文件。合同里写清批号可追溯、抽检不合格换批和资料提供时限，比单纯问有没有报告更实用。
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