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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)¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

质量手册章节¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

对应编写内容¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

1¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

目录¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

2¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

批准令¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

3¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

公正性声明¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

评审准则和管理体系条款对照表¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

5¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

修订页¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

1¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

概述¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

2¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

质量方针、质量目标和质量承诺¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

3¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

质量手册的管理¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

评审要求¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.1¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

组织基本条件¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.2¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

人员¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.3¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

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4.4¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

设备设施¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

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管理体系¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.2 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

质量手册¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.3 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

公正性和保密性¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.4 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

文件控制¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.5 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

合同评审¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

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分包¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.7 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

服务和供应品的采购¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

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服务客户¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

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不符合工作的控制¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

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预防措施¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.13 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

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记录控制¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.15 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

内部审核¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.16 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

管理评审¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

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检验检测方法的确认¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.18 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

数据控制¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.19 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

抽样¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.20 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

样品管理¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.21 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

质量控制¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.22 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

能力验证¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.23 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

检验检测报告¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.24 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

检验检测结果的解释¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.25 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

抽样检验检测结果的解释¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.26 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

检验检测报告的意见和解释¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.27 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

分包的检验检测结果标示¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.28 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

检验检测结果的发布¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.29 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

检验检测报告的更正¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.30 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

检验检测档案的保存期限¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.31 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

风险评估和控制¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.32 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

年度上报¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.5.33 ¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

申请变更¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

4.6¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

特殊要求¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

5¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

附件¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

5.1¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

法人营业执照、组织机构代码证、税务登记证复印件¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·

¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·
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2#

支持了,我们正在进行改版的编制¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·
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不知道能不能用到 先mark下¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·
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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¾éÆPyÜ'ك’bbs.3c3t.coml”ßç¯,—´·
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