ISO/IEC17025 CNAS认可认证 三方验证,加强对质量管理体系文件的审核 发布时间: 2015-01-13 17:01 点击:

ISO/IEC17025 CNAS认可认证 三方验证,加强对质量管理体系文件的审核
ISO/IEC17025 CNAS accreditation and certification of three party verification, to strengthen the quality management system documents audit
第一审核的目的是验证质量管理体系运行的持续符合性。符合性包括文件符合性和运行符合性两个方面。
The first objective of the review is to continuously meet the verification of the quality management system operation. Compliance including file conformity and operation in accordance with the two aspects.
文件符合性是指体系文件(如质量手册和程序文件)的规定是否符合评审准则的要求;运行符合性是指体系的实际运行和体系文件的规定是否一致。
Document compliance refers to the system files (such as the quality manual and procedure documents) regulations compliance with accreditation criteria requirements; operation compliance refers to whether the provisions of the actual operation and consistent system file system.
持续性是指体系文件各项规定是否始终如一地在实验室得到实施。内审员在审核时可以通过以下三个方面来验证体系的持续符合性:
Persistence refers to the system of rules file whether be consistent from beginning to end in the lab to be implemented. Internal auditors can through the following three aspects to verify continued compliance system in audit:
(1)从要素(过程)入手。质量管理体系是由许多质量要素(过程)组成的,体系运行的落脚点在要素(过程),每个要素(过程)都符合评审准则的要求,符合体系文件的规定,体系的符合性也就得到了保证。
(1) from the elements of (process). Quality management system is composed of many quality factors (process) composition, system operation end of the elements (process), each element (process) are in line with the requirements of the evaluation criteria, in accordance with the provisions of system files, system conformity is guaranteed.
(2)重视质量记录的作用。质量记录是验证体系运行持续符合性的最好证据。在适当情况下检查整个实验室的文件资料控制系统是否完好,特别是外部文件是否受控,对本实验室能力范围内采用的规程、标准、校准规范等有无及时更新的跟踪机制等。
(2) the importance of function of quality records. Quality records is to verify the operation of the system continuously meet the best evidence of. In appropriate cases, the examination of the entire laboratory document control system is intact, especially the external file is controlled, the rules, the laboratory capacity within the scope of the standard, the calibration specification has no tracking mechanism timely updating etc..
根据这个环节,可以及时检查文件的受控状态,发现采用的标准、规程以及规范等是否为现行有效的版本。
According to this link, controlled state can be a timely examination of documents, found that the use of standards, rules and norms are the current valid version.
ISO/IEC17025 CNAS认可认证 三方验证,加强对质量管理体系文件的审核
ISO/IEC17025 CNAS accreditation and certification of three party verification, to strengthen the quality management system documents audit