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[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)jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

质量手册章节jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

对应编写内容jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

1jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

目录jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

2jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

批准令jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

3jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

公正性声明jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

评审准则和管理体系条款对照表jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

5jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

修订页jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

1jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

概述jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

2jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

质量方针、质量目标和质量承诺jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

3jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

质量手册的管理jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

评审要求jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.1jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

组织基本条件jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.2jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

人员jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.3jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

环境jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.4jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

设备设施jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

管理体系jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.1 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

管理体系jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.2 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

质量手册jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.3 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

公正性和保密性jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.4 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

文件控制jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.5 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

合同评审jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.6 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

分包jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.7 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

服务和供应品的采购jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.8 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

服务客户jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.9 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

投诉jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.10 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

不符合工作的控制jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.11 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

纠正措施jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.12 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

预防措施jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.13 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

持续改进jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.14 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

记录控制jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.15 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

内部审核jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.16 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

管理评审jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.17 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

检验检测方法的确认jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.18 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

数据控制jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.19 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

抽样jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.20 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

样品管理jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.21 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

质量控制jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.22 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

能力验证jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.23 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

检验检测报告jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.24 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

检验检测结果的解释jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.25 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

抽样检验检测结果的解释jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.26 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

检验检测报告的意见和解释jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.27 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

分包的检验检测结果标示jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.28 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

检验检测结果的发布jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.29 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

检验检测报告的更正jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.30 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

检验检测档案的保存期限jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.31 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

风险评估和控制jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.32 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

年度上报jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.5.33 jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

申请变更jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

4.6jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

特殊要求jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

5jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

附件jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

5.1jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

法人营业执照、组织机构代码证、税务登记证复印件jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨

jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨
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2#

支持了,我们正在进行改版的编制jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨
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3#

不知道能不能用到 先mark下jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨
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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jÁ“ºÿ¸$|mbbs.3c3t.comjCË0¿ÑYùš¨
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