实验室质量手册管理文档(doc 76页)

1质量手册说明.....................................................4
2概述.............................................................7
3质量方针、目标和任务............................................10
4管理要求........................................................12
4.1组织和管理....................................................12
4.2质量管理体系..................................................27
4.3文件控制......................................................29
4.4检测和/或校准分包.............................................33
4.5服务和供应品的采购............................................34
4.6合同评审......................................................38
4.7申诉和投诉....................................................41
4.8纠正措施、预防措施及改进......................................44
4.9记录..........................................................47
4.10质量体系内部审核.............................................49
4.11质量体系管理评审.............................................51
5.技术要求
5.1人员..........................................................54
5.2设施和环境条件................................................58
5.3 检测和校准方法................................................61
5.4设备和标准物质................................................64
5.5量值溯源......................................................67
5.6抽样和样品处置................................................69
5.7结果质量控制..................................................72
5.8结果报告......................................................74
附件1承检产品（参数）项目表
附件2仪器设备基本情况表

 

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