ISO/IEC17025 实验室认可 CNAS认可认证 梳理方法，有效加强对不符合项的分析
The ISO/IEC17025 laboratory accreditation CNAS accreditation carding method, effectively strengthen the non conformance analysis
内审员发现不符合项时，不能只填写一个“不符合项通知单”或“纠正措施要求表”，而要对发现的不符合项进行评定。
Internal auditor is found not to conform, not only to fill a "non-compliance notice" or "corrective action request form", and want to find non conformance assessment.
首先要确定不符合项的类型，是文件的不符合项、人员的不符合项还是设备的不符合项等，然后对不符合项进行评定。如果不符合项是个别的，只反映在个别部门和个别项目中，对质量体系的影响不大，内审员只要向被审核的部门口头提出或者把此项列为观察项就可以了，不一定非要以文字的形式正式提出；
First to determine the type of entry does not conform to the documents, is the non conformance, personnel or equipment of the nonconformity nonconformity, then assess the nonconformity. If nonconformity is an other, only in response to individual departments and individual projects, has little effect on the quality system internal auditor, as long as to the audited departments presented orally or to the column for observation can be, not necessarily in the form of text formally put forward;
如果不符合项是频繁发生的，产生不符合的责任部门应认真分析其产生的原因，找出解决问题的办法，采取纠正措施，防止再发生。
If nonconformity is frequent, does not meet the responsible departments should earnestly analyze its causes, to find a solution to the problem, to take corrective measures to prevent recurrence.
在质量管理体系内部审核中，纠正措施具有重要的作用。这是由内部审核的目的决定的。
In the internal audit of quality management system, corrective measures have important role. This is caused by the internal audit objective decision.
因此，内部审核在现场审核完成以及审核报告发出后，质量管理部门仍需花精力促使责任部门的纠正措施计划有效实施。另外，有的实验室在认证（认可）中，对考评组最后落实的“不符合项”或“缺陷项”的整改比较重视，而忽视考评组未落实到书面上的一些意见。
Therefore, the internal audit is completed in the on-site audit and the audit report is issued, the quality management department still need corrective action plan to spend energy to urge the responsible departments of the effective implementation of. In addition, some laboratories in the certification (APPROVAL), the final implementation of the evaluation group "does not meet the rectification" or "defective" more attention, while ignoring the appraisal group not to implement some opinions written on the.
内审时质量管理部门应汇总这些意见，进行针对性的检查和落实。
Internal audit quality management department should summarize these observations, targeted inspection and implementation.
综上所述，实验室在内审时重视以上环节的把握，这将极大地提高内审的效率，有利于质量管理体系的有效运行和持续改进。
In summary, laboratory in the internal audit pay attention to the link above to grasp, it will greatly improve the audit efficiency, sustained and effective operation of the quality management system to improve the.
ISO/IEC17025 实验室认可 CNAS认可认证 梳理方法，有效加强对不符合项的分析
The ISO/IEC17025 laboratory accreditation CNAS accreditation carding method, effectively strengthen the non conformance analysis