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)õJ\16#bbs.3c3t.comãi¾H
质量手册章节õJ\16#bbs.3c3t.comãi¾H | 对应编写内容õJ\16#bbs.3c3t.comãi¾H |
1õJ\16#bbs.3c3t.comãi¾H | 目录õJ\16#bbs.3c3t.comãi¾H |
2õJ\16#bbs.3c3t.comãi¾H | 批准令õJ\16#bbs.3c3t.comãi¾H |
3õJ\16#bbs.3c3t.comãi¾H | 公正性声明õJ\16#bbs.3c3t.comãi¾H |
4õJ\16#bbs.3c3t.comãi¾H | 评审准则和管理体系条款对照表õJ\16#bbs.3c3t.comãi¾H |
5õJ\16#bbs.3c3t.comãi¾H | 修订页õJ\16#bbs.3c3t.comãi¾H |
1õJ\16#bbs.3c3t.comãi¾H | 概述õJ\16#bbs.3c3t.comãi¾H |
2õJ\16#bbs.3c3t.comãi¾H | 质量方针、质量目标和质量承诺õJ\16#bbs.3c3t.comãi¾H |
3õJ\16#bbs.3c3t.comãi¾H | 质量手册的管理õJ\16#bbs.3c3t.comãi¾H |
4õJ\16#bbs.3c3t.comãi¾H | 评审要求õJ\16#bbs.3c3t.comãi¾H |
4.1õJ\16#bbs.3c3t.comãi¾H | 组织基本条件õJ\16#bbs.3c3t.comãi¾H |
4.2õJ\16#bbs.3c3t.comãi¾H | 人员õJ\16#bbs.3c3t.comãi¾H |
4.3õJ\16#bbs.3c3t.comãi¾H | 环境õJ\16#bbs.3c3t.comãi¾H |
4.4õJ\16#bbs.3c3t.comãi¾H | 设备设施õJ\16#bbs.3c3t.comãi¾H |
4.5õJ\16#bbs.3c3t.comãi¾H | 管理体系õJ\16#bbs.3c3t.comãi¾H |
4.5.1 õJ\16#bbs.3c3t.comãi¾H | 管理体系õJ\16#bbs.3c3t.comãi¾H |
4.5.2 õJ\16#bbs.3c3t.comãi¾H | 质量手册õJ\16#bbs.3c3t.comãi¾H |
4.5.3 õJ\16#bbs.3c3t.comãi¾H | 公正性和保密性õJ\16#bbs.3c3t.comãi¾H |
4.5.4 õJ\16#bbs.3c3t.comãi¾H | 文件控制õJ\16#bbs.3c3t.comãi¾H |
4.5.5 õJ\16#bbs.3c3t.comãi¾H | 合同评审õJ\16#bbs.3c3t.comãi¾H |
4.5.6 õJ\16#bbs.3c3t.comãi¾H | 分包õJ\16#bbs.3c3t.comãi¾H |
4.5.7 õJ\16#bbs.3c3t.comãi¾H | 服务和供应品的采购õJ\16#bbs.3c3t.comãi¾H |
4.5.8 õJ\16#bbs.3c3t.comãi¾H | 服务客户õJ\16#bbs.3c3t.comãi¾H |
4.5.9 õJ\16#bbs.3c3t.comãi¾H | 投诉õJ\16#bbs.3c3t.comãi¾H |
4.5.10 õJ\16#bbs.3c3t.comãi¾H | 不符合工作的控制õJ\16#bbs.3c3t.comãi¾H |
4.5.11 õJ\16#bbs.3c3t.comãi¾H | 纠正措施õJ\16#bbs.3c3t.comãi¾H |
4.5.12 õJ\16#bbs.3c3t.comãi¾H | 预防措施õJ\16#bbs.3c3t.comãi¾H |
4.5.13 õJ\16#bbs.3c3t.comãi¾H | 持续改进õJ\16#bbs.3c3t.comãi¾H |
4.5.14 õJ\16#bbs.3c3t.comãi¾H | 记录控制õJ\16#bbs.3c3t.comãi¾H |
4.5.15 õJ\16#bbs.3c3t.comãi¾H | 内部审核õJ\16#bbs.3c3t.comãi¾H |
4.5.16 õJ\16#bbs.3c3t.comãi¾H | 管理评审õJ\16#bbs.3c3t.comãi¾H |
4.5.17 õJ\16#bbs.3c3t.comãi¾H | 检验检测方法的确认õJ\16#bbs.3c3t.comãi¾H |
4.5.18 õJ\16#bbs.3c3t.comãi¾H | 数据控制õJ\16#bbs.3c3t.comãi¾H |
4.5.19 õJ\16#bbs.3c3t.comãi¾H | 抽样õJ\16#bbs.3c3t.comãi¾H |
4.5.20 õJ\16#bbs.3c3t.comãi¾H | 样品管理õJ\16#bbs.3c3t.comãi¾H |
4.5.21 õJ\16#bbs.3c3t.comãi¾H | 质量控制õJ\16#bbs.3c3t.comãi¾H |
4.5.22 õJ\16#bbs.3c3t.comãi¾H | 能力验证õJ\16#bbs.3c3t.comãi¾H |
4.5.23 õJ\16#bbs.3c3t.comãi¾H | 检验检测报告õJ\16#bbs.3c3t.comãi¾H |
4.5.24 õJ\16#bbs.3c3t.comãi¾H | 检验检测结果的解释õJ\16#bbs.3c3t.comãi¾H |
4.5.25 õJ\16#bbs.3c3t.comãi¾H | 抽样检验检测结果的解释õJ\16#bbs.3c3t.comãi¾H |
4.5.26 õJ\16#bbs.3c3t.comãi¾H | 检验检测报告的意见和解释õJ\16#bbs.3c3t.comãi¾H |
4.5.27 õJ\16#bbs.3c3t.comãi¾H | 分包的检验检测结果标示õJ\16#bbs.3c3t.comãi¾H |
4.5.28 õJ\16#bbs.3c3t.comãi¾H | 检验检测结果的发布õJ\16#bbs.3c3t.comãi¾H |
4.5.29 õJ\16#bbs.3c3t.comãi¾H | 检验检测报告的更正õJ\16#bbs.3c3t.comãi¾H |
4.5.30 õJ\16#bbs.3c3t.comãi¾H | 检验检测档案的保存期限õJ\16#bbs.3c3t.comãi¾H |
4.5.31 õJ\16#bbs.3c3t.comãi¾H | 风险评估和控制õJ\16#bbs.3c3t.comãi¾H |
4.5.32 õJ\16#bbs.3c3t.comãi¾H | 年度上报õJ\16#bbs.3c3t.comãi¾H |
4.5.33 õJ\16#bbs.3c3t.comãi¾H | 申请变更õJ\16#bbs.3c3t.comãi¾H |
4.6õJ\16#bbs.3c3t.comãi¾H | 特殊要求õJ\16#bbs.3c3t.comãi¾H |
5õJ\16#bbs.3c3t.comãi¾H | 附件õJ\16#bbs.3c3t.comãi¾H |
5.1õJ\16#bbs.3c3t.comãi¾H | 法人营业执照、组织机构代码证、税务登记证复印件õJ\16#bbs.3c3t.comãi¾H |