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[交流] 新版CMA《质量手册》如何编写 [复制链接]

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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)Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

质量手册章节Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

对应编写内容Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

1Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

目录Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

2Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

批准令Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

3Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

公正性声明Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

评审准则和管理体系条款对照表Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

5Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

修订页Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

1Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

概述Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

2Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

质量方针、质量目标和质量承诺Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

3Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

质量手册的管理Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

评审要求Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.1Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

组织基本条件Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.2Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

人员Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.3Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

环境Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.4Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

设备设施Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

管理体系Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.1 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

管理体系Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.2 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

质量手册Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.3 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

公正性和保密性Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.4 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

文件控制Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.5 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

合同评审Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.6 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

分包Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.7 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

服务和供应品的采购Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.8 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

服务客户Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.9 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

投诉Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.10 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

不符合工作的控制Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.11 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

纠正措施Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.12 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

预防措施Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.13 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

持续改进Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.14 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

记录控制Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.15 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

内部审核Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.16 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

管理评审Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.17 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

检验检测方法的确认Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.18 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

数据控制Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.19 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

抽样Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.20 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

样品管理Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.21 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

质量控制Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.22 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

能力验证Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.23 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

检验检测报告Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.24 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

检验检测结果的解释Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.25 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

抽样检验检测结果的解释Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.26 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

检验检测报告的意见和解释Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.27 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

分包的检验检测结果标示Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.28 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

检验检测结果的发布Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.29 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

检验检测报告的更正Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.30 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

检验检测档案的保存期限Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.31 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

风险评估和控制Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.32 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

年度上报Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.5.33 Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

申请变更Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

4.6Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

特殊要求Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

5Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

附件Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

5.1Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

法人营业执照、组织机构代码证、税务登记证复印件Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc

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支持了,我们正在进行改版的编制Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc
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不知道能不能用到 先mark下Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc
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4#

求新版评审准则要求下程序文件和质量手册模板Ês(Æ-‰€8‰bbs.3c3t.com•¼ð¯˜ë¤ïc
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