实验室认可评审工作.doc

实验室认可评审工作

指导书

中国合格评定国家认可委员会

目录

1目的.........................................................................................................4

2范围.......................................................................................................4

3职责.........................................................................................................4

4评审过程..................................................................................................5

4.1任务接收...............................................................................................5

4.2文件资料审查........................................................................................5

4.3预评审...................................................................................................6

4.4现场评审策划........................................................................................6

4.5现场评审工作预备会..............................................................................8

4.6现场评审活动........................................................................................8

4.6.1首次会议............................................................................................8

4.6.2现场观察、完善评审日程表................................................................9

4.6.3现场评审..........................................................................................10

4.6.4召开座谈会...............................................………………10

4.6.5评审组内部会.................................................………….10

4.6.6与实验室沟通................................................…………..10

4.6.7末次会议..........................................................................................10

4.6.8后续工作.............................................…………………..11

4.7跟踪验证.............................................................................................11

5现场评审时常遇问题的处理...................................................