内蒙古勤安安全生产检测检验有限责任公司质量手册依据《检验检测机构资质认定评审准则》《安全生产检测检验机构能力的通用要求》(AQ8006-2010)编制文件编号:NMQA/ZL—01版本:第E版修订状态:第零次修订编写:刘水审核:齐胜林批准:程志勤受控状态:内蒙古勤安安全生产检测检验有限责任公司颁布二○一六年一月五日内蒙古勤安安全生产检测检验有限责任公司质量手册主题:目录文件编号:NMQA/ZL—01第1页共2页第E版第0次修订颁布日期:二〇一六年第1页共119页编号:时间:2021年x月x日书山有路勤为径,学海无涯苦作舟页码:第1页共119页一月五日实施日期:二〇一六年一月五日目录0.0修订记录.........................................30.1颁发令....................................................40.2法人公正性声明............................................50.3公司简介..................................................60.4组织机构框图..............................................70.5质量管理体系结构图........................................80.6质量管理体系要素职能分配表................................90.7委托检验流程图...........................................100.8质量方针和质量目标.......................................111总则................................................121.1总则................................................121.2适用范围..........................................132引用文件和标准.................................143术语和定义.......................................154评审要求..........................................164.1组织................................................164.2人员................................................194.3场所和环境.......................................294.4设备设施..........................................314.5体系运行..........................................364.5.1体系建立.......................................364.5.2质量方针.......................................374.5.3服务承诺.......................................384.5.4文件控制.......................................394.5.5合同评审.......................................414.5.6检测分包.......................................434.5.7服务和供应品的采购........................444.5.8服务客户.......................................464.5.9申诉和投诉....................................474.5.10不符合处理....................................48第2页共119页第1页共119页编号:时间:2021年x月x日书山有路勤为径,学海无涯苦作舟页码:第2页共119页4.5.11纠正措施.......................................494.5.12预防措施.......................................504.5.13持续改进.......................................514.5.14记录.............................................524.5.15内部审核.......................................564.5.16管理评审.......................................584.5.17检验检测方法.................................604.5.18评定测量不确定度...........................634.5.19抽样.............................................644.5.20样品处置.......................................654.5.21质量控制.......................................664.5.22能力验证.......................................674.5.23结果报告.......................................684.5.24检验检测结果解释一........................714.5.25检验检测结果解释二........................724.5.26检验检测报告解释...........................734.5.27分包结果.......................................744.5.28结果传递.......................................754.5.29报告变更..........................