中国科学院大连化学物理研究所通过GJB9001B-2009国军标质量管理 发布时间: 2011-10-22 21:32 点击:

中国科学院大连化学物理研究所通过GJB9001B-2009国军标质量管理体系认证
Chinese Academy of Sciences Dalian Institute of Chemical Physics through GJB9001B-2009 military standard quality management system certification
我所接受了新时代认证中心对我所质量管理体系的综合评议和新版GJB9001B-2009体系换版审核以及民品体系的第三次监督审核。中心派出的四位经验丰富的审核员对我所各管理部门及认证范围内的研究部门按照GJB9001B-2009版标准建立的新版体系运行情况进行了全面详实的审核,同时对我所按照GB/T19001-2008版标准建立的质量管理体系的运行情况进行了监督审核。26日下午,审核组在生物楼学术报告厅召开了末次会议。
I have received a new era of certification center to our quality management system of the comprehensive appraisal and a new version of the GJB9001B-2009 system change version of audit and civilian system third surveillance audits. Center sent four experienced auditors to my various management departments and certification within the scope of the research department in accordance with the GJB9001B-2009 standard to establish new system conducted a comprehensive and detailed audit, at the same time I in accordance with the GB / T19001-2008 standard to establish a quality management system to supervise audit. The afternoon of the 26 day, the audit team in the biological building academic report hall held at the end of the meeting.
  会议由新时代高级审核员陶文生高级组长主持。在介绍了此次审核的经过和审核发现后,宣布了对我所两个体系的审核评价:
The conference by new age senior auditor Tao Wensheng senior leader chair. In this review introduced the process and the audit findings, announced on the two system audit evaluation:
  中国科学院大连化学物理研究所领导关注装备质量管理体系的建设和保持,员工质量意识强,研究所质量管理体系文件结合国军标2009版标准进行了换版,经过文件审核,符合标准要求并于2010年10月10日发布和实施并对全体员工进行了培训;研究所质量方针适宜并得到有效贯彻,2010年质量目标圆满完成;本认证周期内,研究所投入数亿元对基础设施进行了改造,多个项目进行了条件保障,研究所资源配置能保证装备质量管理体系的正常运行;研究所对过程进行了较充分的识别,研究所设计开发过程基本受控,生产和检验过程受控,产品实物质量稳定,满足标准和合同要求,通过用户调查发现顾客对研究所产品和服务质量满意,无投诉。
Chinese Academy of Sciences Dalian Institute of Chemical Physics leadership on equipment quality management system building and maintaining, employees a strong sense of quality, research quality management system documents according to GJB 2009 version of the standard was changed version, through document review, in line with the standard requirements and released in October 10, 2010 and the implementation of all staff were trained; Institute of quality policy appropriate and to obtain the effective implementation, quality objectives to complete in 2010; the certification period, Institute invested several hundred million dollars on infrastructure undertook reform, a number of projects to the conditions of security, Institute of resource allocation can guarantee the normal operation of equipment quality management system; Institute of process to the full recognition, research design and development process control, production and testing process control, product quality, meet the standards and contract requirements, through the user survey found that customers of the product and service quality satisfaction, no complaints.
  研究所按计划开展了管理评审和质量管理体系内部审核,建立和保持了自我完善的机制;初步开展了数据分析和持续改进工作。
Research is carried out according to plan the management audit and internal audit of quality management system, to establish and maintain a self-improvement mechanism; conducted a preliminary data analysis and continuous improvement.
  认证周期内,研究所实力不断增强,员工收入逐年提高,从而也推动了管理体系的有效性。审核过程中,没有发现有违规使用证书的情况。
Certification period, research strength, employee income increase year by year, thus promoting the effectiveness of its management system. In the process of examination, is found to have no illegal use of certificate of.
  综上所述,审核组认为中国科学院大连化学物理研究所质量管理体系运行有效。在将 4 项不符合项整改完毕后,向中国新时代认证中心推荐保持认证注册资格并换发GJB9001B-2009证书。
To sum up, the audit team that the Chinese Academy of Sciences Dalian Institute of Chemical Physics the validity of quality management system running. In 4 does not meet the rectification is completed, a new era of China Certification Center recommended to maintain certification qualification and renew GJB9001B-2009 certificate.
  冯埃生副所长代表所班子讲话。他首先对审核组对我所工作的高度评价表示感谢并代表张所长接受了审核组给出的审核结论。冯所长指出,虽然审核组给予我所工作很高评价,并不意味着我所的工作就做得十分完美。我们要对下一步工作进行详细的计划并认真实施,将工作做得更好。质量管理体系为我们提高各项工作提供了一个很好的平台,希望利用目前我所极好的资源条件结合质量管理的理念,将我所的各项工作水平提高到一个新的高度。
Feng Aisheng vice director represents the group speech. He first review group on the work highly expressed gratitude and represents a director accepted audit group gives the audit conclusion. Feng director points out, although the audit team to give my work very high opinion, does not mean I have the job to be done very perfect. We want the next step for the detailed plan and carry out seriously, will do a better job. Quality management system to improve our work provide a good platform, hope to use at present I excellent resource conditions in combination with quality management idea, will I work level to a new height.