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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)9ðNô|c bbs.3c3t.com*€¡Mí_}

质量手册章节9ðNô|c bbs.3c3t.com*€¡Mí_}

对应编写内容9ðNô|c bbs.3c3t.com*€¡Mí_}

19ðNô|c bbs.3c3t.com*€¡Mí_}

目录9ðNô|c bbs.3c3t.com*€¡Mí_}

29ðNô|c bbs.3c3t.com*€¡Mí_}

批准令9ðNô|c bbs.3c3t.com*€¡Mí_}

39ðNô|c bbs.3c3t.com*€¡Mí_}

公正性声明9ðNô|c bbs.3c3t.com*€¡Mí_}

49ðNô|c bbs.3c3t.com*€¡Mí_}

评审准则和管理体系条款对照表9ðNô|c bbs.3c3t.com*€¡Mí_}

59ðNô|c bbs.3c3t.com*€¡Mí_}

修订页9ðNô|c bbs.3c3t.com*€¡Mí_}

19ðNô|c bbs.3c3t.com*€¡Mí_}

概述9ðNô|c bbs.3c3t.com*€¡Mí_}

29ðNô|c bbs.3c3t.com*€¡Mí_}

质量方针、质量目标和质量承诺9ðNô|c bbs.3c3t.com*€¡Mí_}

39ðNô|c bbs.3c3t.com*€¡Mí_}

质量手册的管理9ðNô|c bbs.3c3t.com*€¡Mí_}

49ðNô|c bbs.3c3t.com*€¡Mí_}

评审要求9ðNô|c bbs.3c3t.com*€¡Mí_}

4.19ðNô|c bbs.3c3t.com*€¡Mí_}

组织基本条件9ðNô|c bbs.3c3t.com*€¡Mí_}

4.29ðNô|c bbs.3c3t.com*€¡Mí_}

人员9ðNô|c bbs.3c3t.com*€¡Mí_}

4.39ðNô|c bbs.3c3t.com*€¡Mí_}

环境9ðNô|c bbs.3c3t.com*€¡Mí_}

4.49ðNô|c bbs.3c3t.com*€¡Mí_}

设备设施9ðNô|c bbs.3c3t.com*€¡Mí_}

4.59ðNô|c bbs.3c3t.com*€¡Mí_}

管理体系9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.1 9ðNô|c bbs.3c3t.com*€¡Mí_}

管理体系9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.2 9ðNô|c bbs.3c3t.com*€¡Mí_}

质量手册9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.3 9ðNô|c bbs.3c3t.com*€¡Mí_}

公正性和保密性9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.4 9ðNô|c bbs.3c3t.com*€¡Mí_}

文件控制9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.5 9ðNô|c bbs.3c3t.com*€¡Mí_}

合同评审9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.6 9ðNô|c bbs.3c3t.com*€¡Mí_}

分包9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.7 9ðNô|c bbs.3c3t.com*€¡Mí_}

服务和供应品的采购9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.8 9ðNô|c bbs.3c3t.com*€¡Mí_}

服务客户9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.9 9ðNô|c bbs.3c3t.com*€¡Mí_}

投诉9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.10 9ðNô|c bbs.3c3t.com*€¡Mí_}

不符合工作的控制9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.11 9ðNô|c bbs.3c3t.com*€¡Mí_}

纠正措施9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.12 9ðNô|c bbs.3c3t.com*€¡Mí_}

预防措施9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.13 9ðNô|c bbs.3c3t.com*€¡Mí_}

持续改进9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.14 9ðNô|c bbs.3c3t.com*€¡Mí_}

记录控制9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.15 9ðNô|c bbs.3c3t.com*€¡Mí_}

内部审核9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.16 9ðNô|c bbs.3c3t.com*€¡Mí_}

管理评审9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.17 9ðNô|c bbs.3c3t.com*€¡Mí_}

检验检测方法的确认9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.18 9ðNô|c bbs.3c3t.com*€¡Mí_}

数据控制9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.19 9ðNô|c bbs.3c3t.com*€¡Mí_}

抽样9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.20 9ðNô|c bbs.3c3t.com*€¡Mí_}

样品管理9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.21 9ðNô|c bbs.3c3t.com*€¡Mí_}

质量控制9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.22 9ðNô|c bbs.3c3t.com*€¡Mí_}

能力验证9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.23 9ðNô|c bbs.3c3t.com*€¡Mí_}

检验检测报告9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.24 9ðNô|c bbs.3c3t.com*€¡Mí_}

检验检测结果的解释9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.25 9ðNô|c bbs.3c3t.com*€¡Mí_}

抽样检验检测结果的解释9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.26 9ðNô|c bbs.3c3t.com*€¡Mí_}

检验检测报告的意见和解释9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.27 9ðNô|c bbs.3c3t.com*€¡Mí_}

分包的检验检测结果标示9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.28 9ðNô|c bbs.3c3t.com*€¡Mí_}

检验检测结果的发布9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.29 9ðNô|c bbs.3c3t.com*€¡Mí_}

检验检测报告的更正9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.30 9ðNô|c bbs.3c3t.com*€¡Mí_}

检验检测档案的保存期限9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.31 9ðNô|c bbs.3c3t.com*€¡Mí_}

风险评估和控制9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.32 9ðNô|c bbs.3c3t.com*€¡Mí_}

年度上报9ðNô|c bbs.3c3t.com*€¡Mí_}

4.5.33 9ðNô|c bbs.3c3t.com*€¡Mí_}

申请变更9ðNô|c bbs.3c3t.com*€¡Mí_}

4.69ðNô|c bbs.3c3t.com*€¡Mí_}

特殊要求9ðNô|c bbs.3c3t.com*€¡Mí_}

59ðNô|c bbs.3c3t.com*€¡Mí_}

附件9ðNô|c bbs.3c3t.com*€¡Mí_}

5.19ðNô|c bbs.3c3t.com*€¡Mí_}

法人营业执照、组织机构代码证、税务登记证复印件9ðNô|c bbs.3c3t.com*€¡Mí_}

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2#

支持了,我们正在进行改版的编制9ðNô|c bbs.3c3t.com*€¡Mí_}
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3#

不知道能不能用到 先mark下9ðNô|c bbs.3c3t.com*€¡Mí_}
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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9ðNô|c bbs.3c3t.com*€¡Mí_}
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