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公路水运工程试验检测机构换证复核细则(试行)°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
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   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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
   (一)《公路水运工程试验检测机构等级复核申请书》;°µ€ iýÇɧbbs.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€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
   (三)试验检测机构用房平面布置图及用房证明;°µ€ iýÇɧbbs.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€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
    (五)试验检测业绩一览表及证明材料(附表II); °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
   (六)试验检测人员培训记录一览表(附表III);°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
   (七)参加能力验证和比对试验记录一览表(附表IV);°µ€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
换证复核结果应当向社会公布。°µ€ iýÇɧbbs.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€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
第十三条  本细则由部质监局负责解释。°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
      第十四条 本细则自2011年10月8日起施行。°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
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公路水运工程试验检测机构等级复核°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
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申 请 书°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
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申请机构名称:                      (章)°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
申请日期:      年      月      日°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
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交通运输部工程质量监督局制°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
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填 表 须 知°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
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一、本表统一采用A4尺寸纸张,内容必须打印,检测机构对填表内容的真实、可靠性负责。°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
二、本表可复印,填写的内容受表格限制时,可按本表格格式增加附页,但须连同正页编第  页,共 页。°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
三、“所属法人机构”指的是检测机构不是独立法人其所属的法人机构。若为独立法人的此项不填。°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
四、本《申请书》所选“□”内打“√”。°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
五、检测机构主要负责人简历栏:分别填写检测机构行政、技术和质量负责人简历。°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
六、本《申请书》适用等级换证和增项复核的申请。°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
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一、试验检测机构综合情况°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
机构名称    °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
机构性质    □社团法人     □事业法人     □企业法人     □其他°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
联系地址        邮编    °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
联系电话        传真        E-mail    °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
所属法人°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
机构名称及法人代表    °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
所属法人°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
机构性质    □社团法人     □事业法人     □企业法人     □其他°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
联系地址        邮编    °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
联系电话        传真        E-mail    °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
法定代表人或机构行政负责人        电话        手机    °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
营业执照        开户银行及帐号    °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
人员情况    持试验检测人员证书总人数        持试验检测工程师证书人数    °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
    相关专业高级职称人数        试验检测用房°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
总面积(m2)    °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
    行政、技术和质量负责人°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
    姓名    性别    出生°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
日期    职务    职称    专业    从事试验检测年限    检测人员证书编号°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
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申请类型          □换证复核         □增项复核   °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
已有等级类型或°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
已批准的增项内容    °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
认证/认可情况°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
(认证/认可部门/时间/证号)    °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
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二、试验检测业务范围表°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
                                                                                                                 第   页  共    页°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
序号    试验检测参数    采用的试验检测方法和标准(名称/编号)    所用主要仪器设备名称    设备编号    主要操作人员    备注°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
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注:1.填写时应按公路水运工程试验检测机构等级标准中所列试验检测项目及参数顺序填写。°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
2.增项复核只填写增加部分。 °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
三、组织机构框图°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
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附件I:°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
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仪器设备    仪器设备:     台(套),价值:     万元    仪器设备:     台(套),价值:    万元°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
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附件VI:°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
参加能力验证和比对试验记录一览表°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
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公路水运工程试验检测机构现场核查评分表°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
机构名称:                                           证书编号:°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
类别    考核项目    规定分值    评分标准    评分    备注°µ€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
管理°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
情况°µ€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
一处不达标扣0.5分。        °µ€ iýÇɧbbs.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€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
每项不满足扣2分~3分。        °µ€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
每项不满足要求扣1分。        °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
水平°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
测试°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
38分    实际操作    38分    使用“现场评分细化表”        °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
人员°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
培训°µ€ iýÇɧbbs.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€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
每项不满足要求扣2分。        °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
能力验证或比对°µ€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
奖罚°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
情况°µ€ iýÇɧbbs.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€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
合计    100分    100分        °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
专家:                                                          日期:      年   月   日°µ€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
°µ€ iýÇɧbbs.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€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
机构名称:                                           证书编号:°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
类别    评  分  标  准    规定分值    评分°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
水平°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
测试°µ€ iýÇɧbbs.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€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
    2.环境条件应符合试验规程要求;    1分    °µ€ iýÇɧbbs.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€ iýÇɧbbs.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€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
    5.能够熟练地使用仪器设备;    2分    °µ€ iýÇɧbbs.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€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
    7.能够熟练正确地进行计算;    2分    °µ€ iýÇɧbbs.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€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
    9.试验的结论正确;    3分    °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
    10. 检测人员签字齐全、有效;    2分    °µ€ iýÇɧbbs.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€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
评分        °µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS
专家:                                                         日期:      年   月   日°µ€ iýÇɧbbs.3c3t.comSÕ_.²TÜS

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    本主题由 管理员 3c3t 于 2012/3/22 12:24:18 执行 移动主题 操作
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