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发送短消息 UID 161035 精华 0 查看公共资料搜索主题搜索帖子监理人民组别工程师帖子8 积分176 性别注册时间2011-02-28 个人空间	1^# 字体大小: t T 发表于 2012-02-21 09:15 \|显示全部 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 公路水运工程试验检测机构换证复核细则（试行）°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 　第一条为做好公路水运工程试验检测机构换证复核工作，根据《公路水运工程试验检测机构管理办法》（交通部令2005年第12号）和《公路水运工程试验检测机构等级标准》及《公路水运试验检测机构等级评定程序》，制定本细则。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 　　第二条试验检测机构换证复核是指试验检测等级证书有效期满，根据试验检测机构申请，由原发证机构对其与所持有证书等级标准的符合程度、业绩及信用情况以及是否持续具有相应试验检测等级能力的核查。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 　　第三条交通运输部工程质量监督局（以下简称部质监局）负责公路工程综合类甲级、专项类和水运工程材料类、结构类甲级的换证复核工作以及属于部质监局评定的试验检测项目增项复核工作。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 　省级质监机构负责本行政区域内公路工程综合类乙、丙级和水运工程材料类乙、丙级、水运工程结构类乙级的换证复核工作。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 　　第四条申请换证复核的试验检测机构应将机构、人员等信息录入部质监局试验检测管理信息系统，并能及时维护和更新信息。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 　　第五条试验检测机构应在等级证书有效期满前提前3个月向原发证机构提出换证复核申请。属于部质监局复核范围的，省级质监机构出具核查意见并转送部质监局。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 第六条申请换证复核的试验检测机构应符合下列基本条件：°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS （一）试验检测人员、设备、环境满足相应等级标准要求（换证复核以最新公布的等级标准为准）；°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS （二）上年度信用等级为B级及以上且等级证书有效期内信用等级为C级次数不超过1次；°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS （三）等级证书有效期内所开展的试验检测参数应覆盖批准的所有试验检测项目且不少于批准参数的70%；°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS （四）甲级及专项类检测机构每年应有不少于一项高速公路或大型水运工程现场检测项目或设立工地试验室业绩，其他等级检测机构每年应有不少于一项公路水运工程现场检测项目或设立工地试验室业绩。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 第七条申请换证复核的机构应提交以下申请材料：°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS （一）《公路水运工程试验检测机构等级复核申请书》；°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS （二）申请人法人证书、试验检测等级证书正副本复印件，通过计量认证的，同时提交计量认证证书及附表复印件；°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS （三）试验检测机构用房平面布置图及用房证明；°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS （四）试验检测人员、设备、环境变动情况一览表（附表I）；°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS （五）试验检测业绩一览表及证明材料（附表II）； °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS （六）试验检测人员培训记录一览表（附表III）；°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS （七）参加能力验证和比对试验记录一览表（附表IV）；°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS （八）受表彰和处罚（包括通报批评）情况一览表（附表V）。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 第八条换证复核书面审查通过后，质监机构应组织专家进行现场核查，质监机构可派员对现场核查过程监督。换证复核程序和工作用表参照等级评定程序，可以适当简化。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 现场核查的重点是检测机构基本条件的实际符合程度；质量管理体系运行和试验检测工作开展情况；对标准规范有实质性变化、涉及结构安全及耐久性和有效期内未开展的试验检测项目（参数）进行能力确认，对换证复核中新增加的试验检测项目（参数）和有效期内技术、质量负责人有变更的进行现场考核。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 第九条依据现场核查情况，专家组填写《公路水运工程试验检测机构现场核查评分表》（附件1）及现场工作用表，根据核查得分，出现核查意见。 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 核查得分≥85分，复核结果为合格；核查得分<85分，复核结果为不合格。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 现场核查过程中发现的相关问题，将同时记入该机构当年信用评价。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 第十条属于部质监局评定的增项复核以书面审查为主。有增项的试验检测机构在等级证书有效期满，提交换证复核申请时，同时提交增项复核申请，增项部分由省级质监机构初审合格后报部质监局。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 第十一条换证复核合格的，予以换发新的《等级证书》，证书有效期为五年。不合格的，质监机构应当责令其在6个月内进行整改，整改期内不得承担质量评定和工程验收的试验检测业务。整改期满仍不能达到规定条件的，质监机构可根据实际达到的试验检测能力条件重新作出评定，或者注销《等级证书》。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 换证复核结果应当向社会公布。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 第十二条试验检测机构未按规定期限申请换证核查的，其等级证书到期失效。换证复核时被注销等级证书、被降低等级的试验检测机构，其原等级证书失效。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 第十三条本细则由部质监局负责解释。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 第十四条　本细则自2011年10月8日起施行。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ 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注：按参加新标准、新规范的宣贯培训，参加行业新办法的宣贯培训，参加行业管理部门或专业机构组织的业务知识培训，组织机构内部专业知识培训等分类填写。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 附件VI：°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 参加能力验证和比对试验记录一览表°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 序号项目（参数）名称能力验证和比对试验°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 组织单位参加单位起止日期参加人员评价结果°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 附件V：°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 受表彰和处罚（包括通报批评）情况一览表°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 序号项目名称表彰/处罚单位表彰/处罚内容表彰/处罚日期处理结果°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 公路水运工程试验检测机构现场核查评分表°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 机构名称：证书编号：°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 类别考核项目规定分值评分标准评分备注°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 基本条件 1 试验检测人员、设备、环境是否满足相应等级标准要求不符合要求直接得0分 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 2 上年度信用等级为B级及以上且等级证书有效期内信用等级为C级次数不超过1次不符合要求直接得0分 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 3 所开展的试验检测参数是否覆盖批准的所有试验检测项目且不少于批准参数的70% 不符合要求直接得0分 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 4 甲级及专项类检测机构每年应有不少于一项高速公路或大型水运工程现场检测项目或设立工地试验室业绩，其他等级检测机构每年应有不少于一项公路水运工程现场检测项目或设立工地试验室业绩不符合要求直接得0分 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 管理°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 情况°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 34分持证人员变更 6分有效期内持证人员变更比例在40%以内，不扣分；否则，变更每增加10%扣1分。 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 机构重要变更 5分试验检测机构的重要变更（指机构行政负责人、技术、质量负责人、地址等的变更）未在规定期限内办理变更手续，扣5分。 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 环境状况 4分 1.试验室布局合理；2.仪器设备摆放合理整齐；3.环境整洁干净；4.环境条件满足检测要求。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 一处不达标扣0.5分。 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 管理体系运行 5分 1.质量管理体系运行记录完整，能有效运转；2.人员了解运行管理要求并按要求落实。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 每项不满足扣2分～3分。 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 试验记录、报告 4分 1.档案分类清晰、管理规范、查询方便；2.相关标准规范收集齐全，现行有效并受控；3.记录、报告格式规范一致；4.相关信息完整；5.更改规范，签字齐全；6. 报告签字人具备资格；7.结论表述正确；8.依据标准正确。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 每项不满足扣0.5分；发现伪造报告，取消复核资格。 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 仪器设备管理 6分 1.有专人管理仪器设备，固定存放地点；2.使用记录齐全完整；3.仪器设备档案齐全完整；分类清晰、管理规范、查询方便；4.各种标识齐全、规范；5.设备按规定维护、保养；6.仪器设备按规定检定、校准。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 第6项每1台仪器未检定、校准扣1分，其他每一项未达到扣1分。 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 样品管理 4分 1.标识清晰，信息齐全；2.保管规范；3.流转有序；4.盲样管理规范。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 每项不满足要求扣1分。 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 水平°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 测试°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 38分实际操作 38分使用“现场评分细化表” °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 人员°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 培训°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 8分查阅档案 8分 1.及时参加新标准、新规范的宣贯培训；2.及时参加行业新办法的宣贯培训；3.积极参加行业管理部门或专业机构组织的业务知识培训；4.积极组织机构内部专业知识培训。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 每项不满足要求扣2分。 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 能力验证或比对°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 10分查阅档案 10分 1.参加部、省级检测机构能力验证结果为满意或基本满意；2.机构内部定期组织或参加试验室间的比对试验活动及开展活动的有效性。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 能力验证结果为不满意或不合格的，部级一次扣5分，省级一次扣3分；未组织或参加过试验室间的比对试验扣3分，参加过但有效性较差的扣2分。 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 奖罚°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 情况°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 10分查阅档案 10分在部、省级督查过程中受到通报批评或停业整顿的，部级的每次扣5分，省级的每次扣3分。 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 合计 100分 100分 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 专家：日期：年月日°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 注：1.在复核中若发现检测机构未能满足基本条件要求，有一项直接得0分，即视为不通过，不再填写此表。 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 2.评分时，任一考核项目的考核范围均为有效期内，扣分不超过该项目规定分值。 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 3.比对试验活动的有效性包括比对试验参数的种类及数量、比对报告的完整性、评价的合理性、出现不满意结果的整改情况等。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 4.人员变更栏中变更比例计算方法为机构在取得等级证书时申报的持证人员目前实际在岗的比例，取得等级证书后新增加的人员数量不计入变更比例。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 5.现场操作的试验检测项目和参数抽取应有一定代表性和可实施性，原则上尽量抽取能代表机构所持证书等级技术水平的试验检测项目和参数。°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 公路水运工程试验检测机构水平测试现场评分细化表°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 机构名称：证书编号：°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 类别评分标准规定分值评分°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 水平°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 测试°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 38分 ※1.操作人员持证上岗，上岗不持证1人扣1分； 3分 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 2.环境条件应符合试验规程要求； 1分 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 3.在试验前后分别对所用的仪器设备进行了状态检查测试； 2分 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 4.能够按照标准、规范和规程所规定的方法和步骤完整、规范、熟练操作； 6分 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 5.能够熟练地使用仪器设备； 2分 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 6.所记录的原始记录应是对试验过程的实时记录，记录时有复颂、核对、检查； 3分 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 7.能够熟练正确地进行计算； 2分 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 8.试验报告应按照规定准确、清晰、客观的表述，信息齐全； 6分 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 9.试验的结论正确； 3分 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 10. 检测人员签字齐全、有效； 2分 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 11.熟练掌握所承担检测领域的相关的技术要求和方法（根据现场对检测人员的提问评分） 8分 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 评分 °µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 专家：日期：年月日°µ iýÇÉ§bbs.3c3t.comSÕ_.²TÜS 已有1评分我要评分查看所有评分
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