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[1]李妍刘雅娟.基于ISO 31000标准的医用耗材SPD供应链管理流程优化[J].中国卫生质量管理,2026,33(5):45-49.[doi:10.13912/j.cnki.chqm.2026.33.5.09]
　LI Yan,LIU Yajuan.Optimization of the SPD Supply Chain Management Process for Medical Consumables Based on the ISO 31000 Standard[J].Chinese Health Quality Management,2026,33(5):45-49.[doi:10.13912/j.cnki.chqm.2026.33.5.09]

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基于ISO 31000标准的医用耗材SPD供应链管理流程优化

《中国卫生质量管理》[ISSN:1006-7515/CN:CN 61-1283/R] 卷: 33 期数: 2026年5期页码: 45-49 栏目: 医疗质量出版日期: 2026-05-15

Title:: Optimization of the SPD Supply Chain Management Process for Medical Consumables Based on the ISO 31000 Standard

作者:: 李妍刘雅娟; 上海交通大学医学院附属新华医院

Author(s):: LI Yan; LIU Yajuan; Xin Hua Hospital Affiliated to Shanghai Jiao Tong University School of Medicine

关键词:: 医用耗材; SPD供应链; 供应链运作模型; 风险矩阵; Borda序值法

Keywords:: Medical Consumables; SPD Supply Chain; SCOR Model; Risk Matrix; Borda Sequential Value Method

分类号:: R197

DOI:: 10.13912/j.cnki.chqm.2026.33.5.09

文献标志码:: A

摘要:: 目的识别并防控医用耗材SPD供应链中的潜在风险，提升SPD供应链风险管理效能。方法基于ISO 31000标准，结合供应链运作模型的业务层次识别风险，构建风险矩阵并初步判定风险等级，进一步采用Borda序值法优化风险等级排序。结果医用耗材SPD供应链风险可分为3个风险等级，包括高风险2项、中风险7项、低风险2项。针对高风险采取规避对策，中风险侧重风险降低或转移，低风险实施持续监控与接受策略。结论通过构建ISO 31000全链条风险管理体系，可有效识别并防控SPD供应链风险，提高医用耗材精细化管理水平。

Abstract:: ObjectiveTo identify and prevent potential risks in the supply, processing & distribution (SPD) supply chain of medical consumables, and enhance the effectiveness of risk management in the SPD supply chain.MethodsBased on the ISO 31000 standard, risks were identified using the business levels of the supply chain operations reference (SCOR) model. A risk matrix was constructed to preliminarily determine risk levels, and the Borda sequential value method was further employed to optimize the ranking of risk levels.ResultsThe risks in the SPD supply chain of medical consumables could be classified into three levels, including two high-risk items, seven medium-risk items, and two low-risk items. Avoidance strategies were adopted for high-risk items, risk reduction or transfer strategies were prioritized for medium-risk items, and continuous monitoring and acceptance strategies were implemented for low-risk items.Conclusion By constructing a ISO 31000 risk management system across the entire supply chain, risks in the SPD supply chain can be effectively identified and prevented, thereby improving the level of refined management of medical consumables.

参考文献/References:

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更新日期/Last Update: 2026-05-15