KF-HYS－01化验室质量管理手册目录目录......................................................................1化验室主任任命书.............................................................3化验室质量方针、质量目标、管理承诺...........................................4化验室质量管理手册颁布令.....................................................5化验室概况...................................................................61质量手册的管理、使用范围................................................72引用标准................................................................83术语和定义..............................................................84质量管理体系............................................................95化验室的管理职责.......................................................11化验室机构设置框图...................................................12化验室人员定岗一览表.................................................136资源管理...............................................................167产品实现...............................................................178测量、分析和改进.......................................................189管理制度...............................................................219.1化验室内各班组职责范围及人员岗位职责.................................219.2样品管理制度........................................................289.3标准溶液配制与复标制度..............................................289.4检验和试验仪器设备管理制度..........................................29检验仪器配置及检验周期一览表........................................329.5水泥标准砂及化学试剂管理制度........................................349.6抽查对比制度........................................................36化验室试验项目及允许误差............................................369.7检验原始记录、台帐与检验报告填写、编制、审核制度...................379.8文件管理制度.......................................................389.9化验室试验室管理制度...............................................399.10人员培训、考核制度................................................399.11质量事故报告制度..................................................409.12质量月报、年报的填写和上报制度....................................419.13质量统计管理制度..................................................419.14出厂水泥(熟料)的合格确认制度......................................439.15化验室质量管理手册执行情况检查制度................................459.16内务管理制度......................................................469.17化验室安全管理制度................................................479.18天平管理制度......................................................489.19水泥、熟料样品的编号制度..........................................499.20主要原燃材料采购质量制度...........................................509.21主要原燃材料质量检验要求..........................................519.22质量检验管理制度..................................................529.23出厂水泥质量管理制度..............................................549.24危险化学品管理制度................................................569.25出厂熟料质量管理办法..............................................599.26进厂原煤质量控制、验收、管理办法..................................619.27荧光分析的管理规定................................................63贵州长顺凯...
