【正文】
t conditions in the test report. 實驗人員須按實驗室規(guī)章制度做好實驗室清潔工作。The lab staff shall keep the lab clean according to the lab rules and regulations. 處理顧客抱怨的規(guī)定Regulations on Settlement of Customer Complaints 處理顧客抱怨按《糾正和預(yù)防措施控制程序》規(guī)定執(zhí)行。The customer plaint will be settled per the Corrective amp。 Preventative Action Control Procedures”. 當(dāng)抱怨或其他信息對實驗室是否符合測試標(biāo)準(zhǔn)要求,或?qū)ζ渌麑嶒炇倚?zhǔn)或質(zhì)量提出疑問,工程技術(shù)部應(yīng)立即按本程序要求對有關(guān)工作或職責(zé)進行審核。In case of any plaints or other messages on if the lab meets the test requirements, or any doubts on calibration or quality of other labs, the Engineering amp。 Technical Department shall immediately conduct audits on related work or responsibilities per the requirements of this procedure. 內(nèi)部審核Internal Audit 實驗室的內(nèi)部質(zhì)量審核按《內(nèi)部質(zhì)量審核控制程序》執(zhí)行。The internal audit of the lab is per the Internal Quality Audit Control Procedures. 由管理者代表組織對實驗室進行內(nèi)部質(zhì)量審核,審核按年度內(nèi)審計劃實施。The management representative will organize the lab to perform internal quality audit according to the annual internal quality audit plan. 5 相關(guān)文件Specific Documents AICQ/QP1101 《檢驗、測量和試驗設(shè)備控制程序》 AICQ/QP1101 “Inspection, Measuring and Test Equipment Control Procedure” AICQ/QP1701 《內(nèi)部質(zhì)量審核控制程序》 AICQ/QP1701 “Internal Quality Audit Control Procedure” AICQ/QP1801 《培訓(xùn)控制程序》AICQ/QP1801 “Training Control Procedure” AICQ/QP1301 《不合格品控制程序》 AICQ/QP1301 “Unacceptable Parts Control Procedure” AICQ/QP0904 《設(shè)備管理控制程序》 AICQ/QP0904 “Equipment Management Control Procedure” AICQ/QP1601 《質(zhì)量記錄控制程序》 AICQ/QP1601 “Quality Record Control Procedure” AICQ/QP1401 《糾正和預(yù)防措施控制程序》 AICQ/QP1401 “Correction and Prevention Measure Control Procedure” AICQ/QP0501 《文件和資料控制程序》 AICQ/QP0501 “Files and Materials Control Procedure”6 質(zhì)量記錄Quality Record AICQ/QR100201A 《試驗報告》 AICQ/QR100201 “Test Report” AICQ/QR100202A 《試驗申請單》 AICQ/QR100202 “Test Request”更多資料下載 請到學(xué)習(xí)人家