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)·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ
质量手册章节·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 对应编写内容·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
1·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 目录·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
2·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 批准令·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
3·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 公正性声明·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 评审准则和管理体系条款对照表·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
5·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 修订页·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
1·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 概述·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
2·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 质量方针、质量目标和质量承诺·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
3·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 质量手册的管理·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 评审要求·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.1·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 组织基本条件·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.2·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 人员·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.3·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 环境·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.4·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 设备设施·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 管理体系·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.1 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 管理体系·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.2 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 质量手册·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.3 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 公正性和保密性·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.4 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 文件控制·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.5 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 合同评审·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.6 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 分包·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.7 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 服务和供应品的采购·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.8 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 服务客户·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.9 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 投诉·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.10 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 不符合工作的控制·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.11 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 纠正措施·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.12 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 预防措施·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.13 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 持续改进·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.14 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 记录控制·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.15 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 内部审核·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.16 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 管理评审·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.17 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 检验检测方法的确认·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.18 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 数据控制·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.19 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 抽样·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.20 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 样品管理·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.21 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 质量控制·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.22 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 能力验证·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.23 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 检验检测报告·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.24 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 检验检测结果的解释·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.25 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 抽样检验检测结果的解释·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.26 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 检验检测报告的意见和解释·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.27 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 分包的检验检测结果标示·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.28 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 检验检测结果的发布·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.29 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 检验检测报告的更正·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.30 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 检验检测档案的保存期限·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.31 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 风险评估和控制·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.32 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 年度上报·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.5.33 ·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 申请变更·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
4.6·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 特殊要求·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
5·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 附件·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |
5.1·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ | 法人营业执照、组织机构代码证、税务登记证复印件·kyÊÊu¾abbs.3c3t.comýë{bRwØÓ |