CMA计量认证不符合报告整改要求 实验室资质评定不符合报告整改要求 发布时间: 2020-05-27 09:08 点击:
CMA计量认证不符合报告整改要求 实验室资质评定不符合报告整改要求
CMA measurement certification does not meet the rectification requirements of the report; laboratory qualification evaluation does not meet the rectification requirements of the report
现场评审结束后,检测机构在评审组规定的时间内对提出的不符合项、基本符合项进行整改,整改时间一般不超过30天。
After the completion of the on-site review, the testing organization shall rectify the proposed non conformance and basic conformance within the time specified by the review team, generally within 30 days.
整改完成后,将书面材料提交评审组长确认。整改报告主要由整改情况及整改措施、完成情况、附件(整改证据)三部分组成。
After the rectification, the written materials shall be submitted to the review team leader for confirmation. The rectification report mainly consists of three parts: the rectification situation, the rectification measures, the completion situation and the attachment (rectification evidence).
在整改报告中要逐条描述不符合项的情况,对不符合项产生的原因进行分析,简述整改措施以及完成情况。
In the rectification report, the situation of nonconformities shall be described one by one, the causes of nonconformities shall be analyzed, and the rectification measures and completion shall be briefly described.
在附件中,对不符合、缺少的文记录、证书等改正补全后,制作电子扫描件成为附件。
In the attachment, the electronic scanning copy shall be made as the attachment after the nonconformity, missing document records, certificates, etc. are corrected and completed.
对工作场所和环境、设施设备中出现的不符合整改项,先将整改前的情况拍照,再将整改后的情况拍照,在附件中以“整改前的……照片”“整改后的……照片”的形式对比展示,使整改证据一目了然、清晰明确。
For the non-conforming rectification items in the workplace, environment, facilities and equipment, take photos of the situation before the rectification first, and then take photos of the situation after the rectification, and in the attachment, "before the rectification Photos "" rectified The form of "photos" is compared and displayed to make the rectification evidence clear and clear at a glance.
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