ISOIEC 17025质量指南(1).doc

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ACB
COMPNAY
1800 NW 169TH PI, BEAVERTON , OR 97006
ISO/IEC 17025 QUALITY MANUAL
Revision 1
Date: 4/16/04
UNCONTROLLED COPY □
CONTROLLED COPY □
Serial # _________
Issued To: ___________________________ Date: ___________
ABC Company
ISO/IEC 17025 QUALITY MANUAL
REV. 1 DATE: 4/16/04 PAGE 2 OF 17
TABLE OF CONTENTS
Introduction………………………….……………………………………………………………4
Quality Manual Distribution and Approval…………………………………………………….4
Quality Policy Statement…………….………………………………………………………… 5
4.0 Management Requirements.......................................................................................6
4.1 Organization..............................................................................................................6
4.2 Quality System..........................................................................................................8
4.3 Document Control .....................................................................................................8
4.4 Review of Requests, Tenders, and Contracts...........................................................9
4.5 Subcontracting of Tests and Calibrations ...............................................................10
4.6 Purchasing Services and Supplies..........................................................................10
4.7 Service to the Customer ..........................................................................................11
4.8 Complaints ..............................................................................................................11
4.9 Control of Nonconforming Testing and/or Calibration Work....................................11
4.10 Corrective Action.....................................................................................................12
4.11 Preventive Action ....................................................................................................12
4.12 Control of Records..................................................................................................13
4.13 Internal Audits .........................................................................................................14
4.14 Management Reviews.............................................................................................14
5.0 Technical Requirements .............................. .... ......................................................15
5.1 Technical Requirements – General.........................................................................15
5.2 Personnel ................................................................................................................15
5.3 Accommodations and Environmental Conditions....................................................16
5.4 Test and Calibration Methods and Method Validation.............................................17
5.5 Equipment ...............................................................................................................20
5.6 Measurement Traceability.......................................................................................22
5.7 Sampling .................................................................................................................23
5.8 Handling and Transportation of Test and/or Calib
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