实验室认可评审工作.docx

Coca-cola standardization office【ZZ5AB-ZZSYT-ZZ2C-ZZ682T-ZZT18】
实验室认可评审工作

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
任务接收...............................................................................................5
文件资料审查........................................................................................5
预评审...................................................................................................6
现场评审策划........................................................................................6
现场评审工作预备会..............................................................................8
现场评审活动........................................................................................8
首次会议............................................................................................8
现场观察、完善评审日程表................................................................9
现场评审..........................................................................................10
召开座谈会...............................................………………………………10
评审组内部会.................................................………………………….10
与实验室沟通................................................…………………………..10
末次会议..........................................................................................10
后续工作.............................................…………………………………..11
跟踪验证.............................................................