实验室认可评审工指导书(2006.11.15).docVIP

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.....................................................................12 5.1 现场试验/测量审核/盲样试验结果处理.................