管理手册目录.docx

质量手册总目录
前 言
0.1 公司公正性声明及政策和措施·····································································4
第1章 概述
1.1 公司概况································································································11
1.2 公司的机构设置、经济性质和工作形态·························································12
1.3 检测业务································································································13
第2章 方针目标承诺
2.1 质量方针································································································16
2.2 质量目标································································································17
第3章 手册管理
3手册与《实验室认可准则对照表》·······························································34
第4章 管理要求
4.0 概述······································································································37
4.1 组织······································································································39
4.2 管理体系································································································54
4.3 文件控制································································································59
4.4 检测工作分包··························································································63
4.5 服务和供应品的采购·················································································66
4.6 合同评审································································································68
4.7 服务客户······························································································70
4.8投诉·····································································································73
4.9不符合检测工作的控制·············································································75
4.10 改进···································································································78
4.11纠正措施······························································································80
4.12预防措施······························································································83
4.13 记录的控制··························································································85
4.14内部审核······························································································88
4.15 管理评审·····························································································91
第5章 技术要求
5.1·总则·····································································································94
5.2人员·····································································································96
5.3设施和环境条件······················································································102
5.4 检测方法和方法的确认············································································106
5.5 设备····································································································112
5.6 测量溯源性···························································································118
5.7 抽样····································································································121
5.8 检测物品的处置·····················································································123
5.9检测结果质量的保证················································································126
5.10结果报告······························································································130
附录1：质量管理体系控制（保证、反馈、流程）图···········································136
附录2：质量职责分配一览表··········································································137
附录3：程序文件目录···················································································139
附录4：实验室能力分析表·············································································141
附录5：实验室平面图···················································································
附录6：现行检测标准规范有效版本目录···························································
附录7：检测仪器设备配置表··········································································
附录8：质量手册修改记录············································································