檢驗(yàn)工作分包管理程序修改（程序文件）

**試驗(yàn)室程序文件標(biāo)題：檢驗(yàn)工作分包管理程序文件編號(hào)：**-TX-CX-17版號(hào)：第一版第一次修訂發(fā)布日期：編制：審核：批準(zhǔn)：修訂記錄章號(hào)條號(hào)修訂內(nèi)容批準(zhǔn)人批準(zhǔn)日期備注17-1**試驗(yàn)室文件編號(hào)：**-TX-CX-17第2頁共4頁標(biāo)題：檢驗(yàn)工作分包管理程序第1版第1次修訂目錄1、目的·································································17-32、范圍·································································17-33、職責(zé)·································································17-33.1技術(shù)負(fù)責(zé)人··························································17-33.2質(zhì)量負(fù)責(zé)人··························································17-33.3管理組······························································17-34、工作程序·····························································17-34.1分包項(xiàng)目····························································17-34.2分包實(shí)驗(yàn)室的選則原則················································17-34.3對(duì)分包實(shí)驗(yàn)室的選擇··················································17-34.4分包的實(shí)施··························································17-34.5留樣要求····························································17-44.6監(jiān)督檢查····························································17-45、相關(guān)文件·····························································17-46、質(zhì)量記錄·····························································17-417-2**試驗(yàn)室文件編號(hào)：**-TX-CX-17第3頁共4頁標(biāo)題：檢驗(yàn)工作分包管理程序第1版第1次修訂1、目的為滿足檢驗(yàn)活動(dòng)要求，對(duì)檢驗(yàn)分包實(shí)驗(yàn)室進(jìn)行選擇、評(píng)價(jià)、并實(shí)施有效的控制，確保分包試驗(yàn)室滿足規(guī)定要求。2、范圍本程序適用于城市磁浮工程試驗(yàn)室在分包檢驗(yàn)活動(dòng)中對(duì)分包實(shí)驗(yàn)室的選擇、評(píng)價(jià)和控制。3、職責(zé)3.1技術(shù)負(fù)責(zé)人負(fù)責(zé)征求委托方意見、批準(zhǔn)實(shí)施檢驗(yàn)分包項(xiàng)目及分包實(shí)驗(yàn)室、簽訂委托合同。3.2質(zhì)量負(fù)責(zé)人負(fù)責(zé)組織有關(guān)人員對(duì)分包實(shí)驗(yàn)室進(jìn)行選擇評(píng)價(jià)，并按有關(guān)規(guī)定對(duì)分包實(shí)驗(yàn)室進(jìn)行檢查，對(duì)分包方的檢驗(yàn)結(jié)果（報(bào)告）進(jìn)行審查。3.3管理組及相關(guān)檢測組參與對(duì)分包的選擇、評(píng)價(jià)，擬定分包協(xié)議/合同。3.4資料員負(fù)責(zé)建立合格分包實(shí)驗(yàn)室名錄，保存分包實(shí)驗(yàn)室有關(guān)資料和調(diào)查記錄，分包檢驗(yàn)協(xié)議和分包方出具的檢驗(yàn)報(bào)告。4、工作程序4.1分包項(xiàng)目分包限于儀器設(shè)備使用頻次低、價(jià)格昂貴及特種項(xiàng)目。分包項(xiàng)目確定由技術(shù)負(fù)責(zé)人批準(zhǔn)。4.2分包實(shí)驗(yàn)室的選擇原則分包實(shí)驗(yàn)室應(yīng)選擇通過國家認(rèn)可的實(shí)驗(yàn)室、國家計(jì)量認(rèn)證的實(shí)驗(yàn)室，或者具有相同檢測能力、滿足規(guī)定要求的實(shí)驗(yàn)室。4.3對(duì)分包實(shí)驗(yàn)室的選擇4.3.1在選擇分包實(shí)驗(yàn)室之前必須對(duì)擬分包的實(shí)驗(yàn)室進(jìn)行調(diào)查。4.3.2對(duì)分包實(shí)驗(yàn)室的調(diào)查由質(zhì)量負(fù)責(zé)人組織，管理組和有關(guān)檢測室派員參加。4.3.3對(duì)分包實(shí)驗(yàn)室調(diào)查的內(nèi)容包括：檢測資質(zhì)、信譽(yù)、業(yè)績、檢測能力、質(zhì)量體系和質(zhì)量保證措施。4.3.4通過調(diào)查，填寫“分包實(shí)驗(yàn)室調(diào)查表”。調(diào)查組對(duì)擬分包的實(shí)驗(yàn)室是否能夠承擔(dān)檢驗(yàn)提出評(píng)價(jià)意見，管理組列出《合格分包實(shí)驗(yàn)室》名錄，經(jīng)技術(shù)負(fù)責(zé)人審查批準(zhǔn)。4.4分包的實(shí)施4.4.1管理組在受理委托檢驗(yàn)，當(dāng)遇到委托人要求的檢驗(yàn)項(xiàng)目在本試驗(yàn)室不能完全進(jìn)行時(shí)，應(yīng)及時(shí)向技術(shù)負(fù)責(zé)人報(bào)告。技術(shù)負(fù)責(zé)人應(yīng)將分包事項(xiàng)書面征得委托方同意。委托方同意分包時(shí)，分包檢驗(yàn)才能開始，試驗(yàn)室保留委托方同意分包檢驗(yàn)的證據(jù)。4.4.2分包檢驗(yàn)，試驗(yàn)室應(yīng)與分包實(shí)驗(yàn)室簽訂分包檢驗(yàn)協(xié)議/合同，分包檢驗(yàn)協(xié)議/合同由管理組擬定，技術(shù)負(fù)責(zé)人批準(zhǔn)。分包檢驗(yàn)協(xié)議/合同至少應(yīng)包括以下內(nèi)容：17-3**試驗(yàn)室文件編號(hào)：**-TX-CX-17第4頁共4頁標(biāo)題：檢驗(yàn)工作分包管理程序第1版第1次修訂a．分包檢驗(yàn)項(xiàng)目；b．設(shè)備和標(biāo)準(zhǔn)物質(zhì)；c．執(zhí)行的檢驗(yàn)方法標(biāo)準(zhǔn)要求；d．檢驗(yàn)期限要求；e．操作人員技術(shù)要求水平要求；f．試驗(yàn)檢測環(huán)境要求；j．樣品和樣品資料要求；h．分包方出具的檢驗(yàn)報(bào)告格式要求；i．保密要求；g．對(duì)分包方的檢驗(yàn)過程有監(jiān)督、檢查的權(quán)利。k．樣品回退要求。4.4.3檢驗(yàn)結(jié)果：a．分包方的檢驗(yàn)結(jié)果（報(bào)告），有質(zhì)量負(fù)責(zé)人負(fù)責(zé)審查，確認(rèn)分包檢驗(yàn)結(jié)果有效。并保存分包檢驗(yàn)報(bào)告。b．試驗(yàn)室出具完整檢驗(yàn)報(bào)告，其中有分包檢驗(yàn)的項(xiàng)目應(yīng)予注明，并且將分包方的檢驗(yàn)報(bào)告附在總報(bào)告之后。4.5留樣要求有留樣要求的試驗(yàn)室應(yīng)保留好樣品，需分包方回退的樣品應(yīng)在協(xié)議中注明。4.6監(jiān)督檢查質(zhì)量負(fù)責(zé)人應(yīng)組織有關(guān)人員對(duì)分包實(shí)驗(yàn)室進(jìn)行監(jiān)督檢查，并保存記錄，進(jìn)行評(píng)