实验室年度内部审核方案.docx
实验室年度内部审核方案
目录
实验室年度内部审核方案(1)................................4
一、内容概括...............................................4
1.1审核目的和意义.........................................4
1.2审核范围和准则.........................................5
1.3审核团队组成及职责.....................................6
二、审核准备...............................................7
三、现场审核实施...........................................8
3.1环境检查...............................................8
3.2设备设施审核..........................................10
3.3文件和记录审核........................................11
3.4过程和操作审核........................................12
3.5人员培训和能力评估....................................13
四、审核发现与评价........................................14
4.1审核发现问题描述......................................15
4.2问题成因分析..........................................15
4.3问题严重性和整改优先级评价............................16
五、审核报告编制与提交....................................17
5.1审核报告内容要求......................................18
5.2审核报告审核流程......................................18
5.3审核报告提交对象和方式................................19
六、整改与跟踪............................................20
6.1整改措施制定与实施....................................21
6.2整改效果验证..........................................22
6.3跟踪审计和复查安排....................................23
七、总结与改进............................................24
7.1年度内部审核工作总结..................................25
7.2审核过程改进建议......................................25
7.3下一年度审核计划展望..................................26
实验室年度内部审核方案(2)...............................28
一、内容简述..............................................28
1.1审核目的..............................................29
1.2审核范围..............................................30
1.3审核原则..............................................31
1.4审核依据..............................................32
二、审核组织与职责........................................32
2.1审核小组组成..........................................33
2.2审核组长职责..........................................33
2.3审核成员职责...