监理检测网论坛

注册

 

发新话题 回复该主题

[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)õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

质量手册章节õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

对应编写内容õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

1õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

目录õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

2õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

批准令õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

3õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

公正性声明õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

评审准则和管理体系条款对照表õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

5õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

修订页õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

1õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

概述õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

2õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

质量方针、质量目标和质量承诺õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

3õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

质量手册的管理õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

评审要求õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.1õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

组织基本条件õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.2õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

人员õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.3õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

环境õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.4õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

设备设施õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

管理体系õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.1 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

管理体系õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.2 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

质量手册õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.3 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

公正性和保密性õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.4 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

文件控制õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.5 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

合同评审õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.6 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

分包õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.7 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

服务和供应品的采购õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.8 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

服务客户õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.9 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

投诉õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.10 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

不符合工作的控制õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.11 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

纠正措施õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.12 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

预防措施õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.13 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

持续改进õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.14 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

记录控制õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.15 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

内部审核õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.16 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

管理评审õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.17 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

检验检测方法的确认õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.18 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

数据控制õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.19 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

抽样õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.20 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

样品管理õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.21 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

质量控制õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.22 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

能力验证õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.23 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

检验检测报告õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.24 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

检验检测结果的解释õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.25 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

抽样检验检测结果的解释õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.26 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

检验检测报告的意见和解释õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.27 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

分包的检验检测结果标示õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.28 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

检验检测结果的发布õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.29 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

检验检测报告的更正õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.30 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

检验检测档案的保存期限õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.31 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

风险评估和控制õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.32 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

年度上报õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.5.33 õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

申请变更õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

4.6õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

特殊要求õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

5õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

附件õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

5.1õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

法人营业执照、组织机构代码证、税务登记证复印件õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ

õJ\1‚6‰#bbs.3c3t.comã™i¾HŸ
分享 转发
TOP
发主话题 回复该主题