大连鸿源机械制造有限公司-714实验室管理程序.docVIP

大连鸿源机械制造有限公司Dalian Hongyuan 大连鸿源机械制造有限公司 Dalian Hongyuan MachineryManufacturing Co,.Ltd. 文件编号Doc.NO.: Q/HY. P. 714–2004 版本号/修订号Version/Revision: A/0 发布日期 Date of Issue: 2004-1-1 页次/页数:Page PAGE 5 of NUMPAGES 5 实验室管理程序 Lab Management Procedure 1 目的/Purpose 对本公司实验室的管理和运作提供体系指导。 To provide system guidance on management and running of Lab. Center 2 适用范围/Application Scope 本程序适用于公司内部实验室。 The procedure is applicable to Lab. Center of company only. 3 术语和定义/Terms And Definition 无/Nil 4 程序流程图/Process Flow Chart 无/Nil 5 职责和权限/Responsibilities and Authorization 本程序由公司理化实验室管理，负责公司范围内的理化试验。并适当接收部分外委实验。 The Lab. Center is responsible for governing the procedures, conducting physical and chemistry experiment within company. In certain circumstances, receive some experiments from outside. 6 工作程序/Working Procedures 6.1实验室质量方针/Quality Policy of Lab. Center 针对公司的质量方针，实验室的质量方针：质量是产品的生命，实验室的质量就是确保质量数据的准确性、真实性、代表性。 Based on company’s quality policy, the quality policy of Lab. Center: the quality is the life of products, the quality of Lab. Center ensure the accuracy, truth and representative of quality data. 6.2 实验和校准方法/Experiment and Calibration Method 6.2.1 在实验室进行的每一个试验都要依据实验或校验规程定期以标样进行校准，并作好记录。 Should conduct every experiment according to relevant regulations, calibrate periodically against standard samples and keep record. 6.2.2 规则、试验或校准程序应出于国际、国家或知名机构出版的标准作为依据，当没有以上标准时，可使用设备厂商手册。如果使用企业标准，必须有文件化的程序。 Should take standard of international, national and well-known publisher as criterion for establishing regulation, experiments or calibration procedures; when the above-mentioned are not available, adopt equipments suppliers manual. If adopt enterprise standard, must form documented procedures. 6.2.3 当采用非标准方法时，应与客户联系并得到批准，并且用该非标准方法所测试的数据仅作为生产控制参考使用。 In the event of adopting non-standard method, should contact customers and obtain approval, the data arrived from non-standard method being used for production control reference only. 6.3 新方法/New Method 新方法在使用前应进行评估和确认。至少要满足以下条件： The