实验室资质认定评审整改报告及分析.docx
实验室资质认定评审整改报告及分析
目录
一、概述..................................................3
1.1评审背景...............................................6
1.2评审概况...............................................7
1.3整改目标...............................................8
二、评审发现及问题分析....................................8
2.1评审发现概述..........................................10
2.2问题描述及原因分析....................................12
2.2.1体系运行方面........................................14
2.2.2人员能力方面........................................19
2.2.3设备设施方面........................................20
2.2.4检测方法方面........................................21
2.2.5管理体系方面........................................23
2.3不符合项汇总..........................................23
三、整改措施.............................................24
3.1整改原则..............................................26
3.2整改计划..............................................27
3.2.1体系完善方案........................................28
3.2.2人员能力提升方案....................................30
3.2.3设备设施改进方案....................................31
3.2.4检测方法优化方案....................................32
3.2.5管理体系强化方案....................................35
3.3整改实施过程..........................................36
3.3.1人员培训情况........................................37
3.3.2设备改进情况........................................38
3.3.3体系文件修订情况....................................39
3.3.4实践操作改进情况....................................40
四、整改效果评估.........................................41
4.1整改目标达成情况......................................43
4.2不符合项整改有效性验证................................44
4.2.1内部审核情况........................................44
4.2.2管理评审情况........................................47
4.2.3现场复核情况........................................47
4.3实验室能力提升效果....................................48
4.3.1人员能力提升效果....................................49
4.3.2设备性能提升效果....................................51
4.3.3检测准确性提升效果..................................54
五、持续改进计划..................