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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)ÂTjMÃbbs.3c3t.comºŸ?à» [

质量手册章节ÂTjMÃbbs.3c3t.comºŸ?à» [

对应编写内容ÂTjMÃbbs.3c3t.comºŸ?à» [

1ÂTjMÃbbs.3c3t.comºŸ?à» [

目录ÂTjMÃbbs.3c3t.comºŸ?à» [

2ÂTjMÃbbs.3c3t.comºŸ?à» [

批准令ÂTjMÃbbs.3c3t.comºŸ?à» [

3ÂTjMÃbbs.3c3t.comºŸ?à» [

公正性声明ÂTjMÃbbs.3c3t.comºŸ?à» [

4ÂTjMÃbbs.3c3t.comºŸ?à» [

评审准则和管理体系条款对照表ÂTjMÃbbs.3c3t.comºŸ?à» [

5ÂTjMÃbbs.3c3t.comºŸ?à» [

修订页ÂTjMÃbbs.3c3t.comºŸ?à» [

1ÂTjMÃbbs.3c3t.comºŸ?à» [

概述ÂTjMÃbbs.3c3t.comºŸ?à» [

2ÂTjMÃbbs.3c3t.comºŸ?à» [

质量方针、质量目标和质量承诺ÂTjMÃbbs.3c3t.comºŸ?à» [

3ÂTjMÃbbs.3c3t.comºŸ?à» [

质量手册的管理ÂTjMÃbbs.3c3t.comºŸ?à» [

4ÂTjMÃbbs.3c3t.comºŸ?à» [

评审要求ÂTjMÃbbs.3c3t.comºŸ?à» [

4.1ÂTjMÃbbs.3c3t.comºŸ?à» [

组织基本条件ÂTjMÃbbs.3c3t.comºŸ?à» [

4.2ÂTjMÃbbs.3c3t.comºŸ?à» [

人员ÂTjMÃbbs.3c3t.comºŸ?à» [

4.3ÂTjMÃbbs.3c3t.comºŸ?à» [

环境ÂTjMÃbbs.3c3t.comºŸ?à» [

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设备设施ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5ÂTjMÃbbs.3c3t.comºŸ?à» [

管理体系ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.1 ÂTjMÃbbs.3c3t.comºŸ?à» [

管理体系ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.2 ÂTjMÃbbs.3c3t.comºŸ?à» [

质量手册ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.3 ÂTjMÃbbs.3c3t.comºŸ?à» [

公正性和保密性ÂTjMÃbbs.3c3t.comºŸ?à» [

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文件控制ÂTjMÃbbs.3c3t.comºŸ?à» [

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4.5.6 ÂTjMÃbbs.3c3t.comºŸ?à» [

分包ÂTjMÃbbs.3c3t.comºŸ?à» [

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服务和供应品的采购ÂTjMÃbbs.3c3t.comºŸ?à» [

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服务客户ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.9 ÂTjMÃbbs.3c3t.comºŸ?à» [

投诉ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.10 ÂTjMÃbbs.3c3t.comºŸ?à» [

不符合工作的控制ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.11 ÂTjMÃbbs.3c3t.comºŸ?à» [

纠正措施ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.12 ÂTjMÃbbs.3c3t.comºŸ?à» [

预防措施ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.13 ÂTjMÃbbs.3c3t.comºŸ?à» [

持续改进ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.14 ÂTjMÃbbs.3c3t.comºŸ?à» [

记录控制ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.15 ÂTjMÃbbs.3c3t.comºŸ?à» [

内部审核ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.16 ÂTjMÃbbs.3c3t.comºŸ?à» [

管理评审ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.17 ÂTjMÃbbs.3c3t.comºŸ?à» [

检验检测方法的确认ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.18 ÂTjMÃbbs.3c3t.comºŸ?à» [

数据控制ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.19 ÂTjMÃbbs.3c3t.comºŸ?à» [

抽样ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.20 ÂTjMÃbbs.3c3t.comºŸ?à» [

样品管理ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.21 ÂTjMÃbbs.3c3t.comºŸ?à» [

质量控制ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.22 ÂTjMÃbbs.3c3t.comºŸ?à» [

能力验证ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.23 ÂTjMÃbbs.3c3t.comºŸ?à» [

检验检测报告ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.24 ÂTjMÃbbs.3c3t.comºŸ?à» [

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4.5.25 ÂTjMÃbbs.3c3t.comºŸ?à» [

抽样检验检测结果的解释ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.26 ÂTjMÃbbs.3c3t.comºŸ?à» [

检验检测报告的意见和解释ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.27 ÂTjMÃbbs.3c3t.comºŸ?à» [

分包的检验检测结果标示ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.28 ÂTjMÃbbs.3c3t.comºŸ?à» [

检验检测结果的发布ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.29 ÂTjMÃbbs.3c3t.comºŸ?à» [

检验检测报告的更正ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.30 ÂTjMÃbbs.3c3t.comºŸ?à» [

检验检测档案的保存期限ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.31 ÂTjMÃbbs.3c3t.comºŸ?à» [

风险评估和控制ÂTjMÃbbs.3c3t.comºŸ?à» [

4.5.32 ÂTjMÃbbs.3c3t.comºŸ?à» [

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4.5.33 ÂTjMÃbbs.3c3t.comºŸ?à» [

申请变更ÂTjMÃbbs.3c3t.comºŸ?à» [

4.6ÂTjMÃbbs.3c3t.comºŸ?à» [

特殊要求ÂTjMÃbbs.3c3t.comºŸ?à» [

5ÂTjMÃbbs.3c3t.comºŸ?à» [

附件ÂTjMÃbbs.3c3t.comºŸ?à» [

5.1ÂTjMÃbbs.3c3t.comºŸ?à» [

法人营业执照、组织机构代码证、税务登记证复印件ÂTjMÃbbs.3c3t.comºŸ?à» [

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2#

支持了,我们正在进行改版的编制ÂTjMÃbbs.3c3t.comºŸ?à» [
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3#

不知道能不能用到 先mark下ÂTjMÃbbs.3c3t.comºŸ?à» [
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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ÂTjMÃbbs.3c3t.comºŸ?à» [
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