实验室CMA认证程序文件.docVIP

前言

根据《评审准则》，实验室为确保其过程的有效策划，运行和控制所需文件的要求，结合本所的特点，我们对评审准则要求诸方面工作、过程适当进行了展开描述，形成了后面的25个程序文件。《评审准则》要求的其余过程在《质量手册》或作业指导书中进行描述，以满足运行和控制要求。

编制：

审核人：

批准人：

XX实验室

XX年5月

程序文件

颁布日期：xx年X月X日

目录

版本号：第2版第0次修改

本程序页码：共2页第1页

目录··································································2

XX-CX01保护客户机密和所有权程序·········································4

XX-CX02文件控制程序·····················································7

XX-CX03检测分包控制程序················································15

XX-CX04采购服务和供应品的控制程序······································18

XX-CX05合同评审程序····················································23

XX-CX06申诉、投诉过程程序···············································27

XX-CX07不符合项控制、纠正措施、预防措施控制程序·························29

XX-CX08记录控制程序····················································33

XX-CX09内部审核程序····················································39

XX-CX10管理评审程序····················································45

XX-CX11人员培训考核程序················································50

XX-CX12安全作业程序···················································56

XX-CX13环境保护和设施环境控制·········································59

XX-CX14检测方法和新增检测项目控制程序··································62

XX-CX15计算机、自动化设备检测数据控制程序······························66

XX-CX16仪器设备、标准物质管理程序········································67

XX-CX17量值溯源和期间核查程序··········································74

XX-CX18检测样品管理程序················································78

XX-CX19检测结果质量控制程序············································89

XX-CX20检测工作程序····················································92

XX-CX21检测报告控制程序················································97

XX-CX22例外允许偏离控制程序···········································104

XX-CX23测量不确定度评定程序···········································106

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程序文件

颁布日期：XX年X月X日

目录

版