【正文】 目 錄 ................................................................... 1 批 準(zhǔn) 頁 .................................................................. 3 修 訂 頁 .................................................................. 4 Ⅰ公司概況 ................................................................ 5 Ⅱ公正性聲明 .............................................................. 6 Ⅲ行為準(zhǔn)則 ................................................................ 8 公正性聲明 ..................................................................................................................... 8 公正性措施 ..................................................................................................................... 8 誠實(shí)性 ............................................................................................................................. 9 獨(dú)立性 ............................................................................................................................. 9 保護(hù)客戶的機(jī)密和所有權(quán) ................................................................................................. 9 客戶的權(quán)利和義務(wù) ............................................................................................................ 9 公司對員工利益的保護(hù) ....................................................................................................10 公司工作人員守則 ...........................................................................................................10 支持性文件 ..................................................................................................................... 11 Ⅳ質(zhì)量手冊管理 ........................................................... 12 管理機(jī)構(gòu) .........................................................................................................................12 編寫和審批 .....................................................................................................................12 發(fā)放和回收 .....................................................................................................................13 修訂 ................................................................................................................................13 換版 ................................................................................................................................13 借閱 ................................................................................................................................13 1 目的 ................................................................... 14 2 適用范圍 ............................................................... 15 3 引用文件、術(shù)語和定義 ................................................... 16 4 組織與管理 ............................................................. 17 組織機(jī)構(gòu) .........................................................................................................................17 質(zhì)量管理體系 ...............................................................................................................32 文件控制 ......................................................................................................................35 檢測分包 ......................................................................................................................39 服務(wù)和供應(yīng)品的采購 .....................................................................................................41 合同評審 ......................................................................................................................43 申訴和投訴 ...................................................................................................................44 糾正措施、預(yù)防措施及改進(jìn) ..........................................................................................46 記錄 .............................................................................................................................48 內(nèi)部審核 ....................................................................................................................50 管理評審 .....................................................................................................................52 5 技術(shù)要求 .............................................................. 55 人員 ...............................................................................................................................55 第 2 頁 設(shè)施和環(huán)境條件 ............................................................................................................58 檢測和校準(zhǔn)方法 ............................................................................................................60 設(shè)備和標(biāo)準(zhǔn)物質(zhì) ............................................................................................................64 量值溯源 ......................................................................................................................67 采樣 .............................................................................................................................69 樣品管理 ......................................................................................................................70 結(jié)果質(zhì)量控制 ...............................................................................................................72 結(jié)果報(bào)告 ......................................................................................................................73 附件 1 ................................................................... 78 附件 2 ................................................................... 79 附件 3 ................................................................... 80 附件 4 ................................................................... 81 附件 5 ................................................................... 83 附件 6 ................................................................... 84 附件 7 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