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[交流] 新版CMA《质量手册》如何编写 [复制链接]

1#

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)Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

质量手册章节Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

对应编写内容Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

1Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

目录Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

2Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

批准令Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

3Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

公正性声明Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

评审准则和管理体系条款对照表Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

5Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

修订页Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

1Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

概述Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

2Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

质量方针、质量目标和质量承诺Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

3Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

质量手册的管理Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

评审要求Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.1Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

组织基本条件Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.2Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

人员Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.3Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

环境Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.4Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

设备设施Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

管理体系Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.1 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

管理体系Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.2 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

质量手册Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.3 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

公正性和保密性Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.4 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

文件控制Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.5 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

合同评审Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.6 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

分包Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.7 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

服务和供应品的采购Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.8 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

服务客户Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.9 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

投诉Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.10 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

不符合工作的控制Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.11 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

纠正措施Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.12 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

预防措施Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.13 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

持续改进Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.14 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

记录控制Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.15 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

内部审核Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.16 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

管理评审Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.17 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

检验检测方法的确认Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.18 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

数据控制Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.19 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

抽样Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.20 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

样品管理Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.21 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

质量控制Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.22 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

能力验证Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.23 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

检验检测报告Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.24 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

检验检测结果的解释Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.25 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

抽样检验检测结果的解释Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.26 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

检验检测报告的意见和解释Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.27 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

分包的检验检测结果标示Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.28 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

检验检测结果的发布Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.29 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

检验检测报告的更正Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.30 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

检验检测档案的保存期限Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.31 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

风险评估和控制Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.32 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

年度上报Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.5.33 Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

申请变更Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

4.6Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

特殊要求Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

5Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

附件Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

5.1Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

法人营业执照、组织机构代码证、税务登记证复印件Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d

Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d
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2#

支持了,我们正在进行改版的编制Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d
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3#

不知道能不能用到 先mark下Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d
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4#

求新版评审准则要求下程序文件和质量手册模板Îx;Eü2Ví/bbs.3c3t.comë¦úp§î9¢d
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