新资质认定评审准实施后,很多实验室的质量手册需要换版或者修改,本文和大家分享新的质量手册编写应该包含哪些内容(大家也一定看的出4.1到4.6是资质认定评审准则的原条款编号)ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ
质量手册章节ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 对应编写内容ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
1ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 目录ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
2ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 批准令ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
3ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 公正性声明ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 评审准则和管理体系条款对照表ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
5ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 修订页ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
1ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 概述ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
2ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 质量方针、质量目标和质量承诺ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
3ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 质量手册的管理ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 评审要求ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.1ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 组织基本条件ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.2ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 人员ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.3ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 环境ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.4ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 设备设施ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 管理体系ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.1 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 管理体系ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.2 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 质量手册ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.3 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 公正性和保密性ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.4 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 文件控制ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.5 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 合同评审ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.6 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 分包ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.7 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 服务和供应品的采购ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.8 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 服务客户ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.9 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 投诉ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.10 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 不符合工作的控制ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.11 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 纠正措施ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.12 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 预防措施ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.13 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 持续改进ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.14 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 记录控制ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.15 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 内部审核ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.16 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 管理评审ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.17 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 检验检测方法的确认ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.18 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 数据控制ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.19 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 抽样ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.20 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 样品管理ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.21 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 质量控制ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.22 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 能力验证ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.23 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 检验检测报告ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.24 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 检验检测结果的解释ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.25 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 抽样检验检测结果的解释ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.26 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 检验检测报告的意见和解释ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.27 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 分包的检验检测结果标示ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.28 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 检验检测结果的发布ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.29 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 检验检测报告的更正ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.30 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 检验检测档案的保存期限ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.31 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 风险评估和控制ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.32 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 年度上报ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.5.33 ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 申请变更ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
4.6ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 特殊要求ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
5ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 附件ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |
5.1ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ | 法人营业执照、组织机构代码证、税务登记证复印件ãmI°<æúÐbbs.3c3t.comG©ÀÞÑ)õ |