实验室审核中不符合项的发现与整改

本文通过理论联系实际,阐述在实验室审核中,如何发现不符合项,如何对不符合项进行整改。有应用实例,针对性强,对于法定计量检定机构、校准检测机构的审核、内部审核,具有现实指导作用。     

检测技术机构质量管理体系内部审核中的常见不符合项

正本公司建有计量标准授权、特种设备检验和燃气具产品质量检验3个检测机构,根据各自建立的质量管理体系要求,每年进行1次内部审核。其中因特种设备检验和燃气具产品检验工作中包含移动检验/检测现场,故每年各增加1次检测现场审核,6年共进行了20次     

实验室不符合项的整改

正0引言在实验室的管理体系运行过程中,不符合项的出现是难免的,确定不符合项产生的根本原因,制定并实施相应的纠正措施,避免类似情况再次发生是实验室管理工作的重要环节。只有通过有效的整改,才能保证实验室管理体系的持续改进,提高管理体系运行的有效性,确保检测结果的质量。1不符合项的定义、分类根据GB/T 19000-2008条款3.6.2的定义,"不符合"是"未满足要求"。实验室不符合项主要是指     

浅析实验室评审不符合项原因及整改机制

本文主要介绍了如何应用根本原因分析法开展实验室不符合项的整改工作,包括对历年不符合项的分析,如何查找不符合项发生的根本原因,最后提出一项有效的整改机制。     

检测实验室不符合项整改工作

本文针对检测实验室,建立了实验室不符合项整改工作,为帮助检测实验室的质量管理体系实际运行,更好地满足认可准则的要求,从而确保实验室的改进和管理体系的有效性。     

浅析城镇污水处理厂EMS审核关注的重点

对城镇污水处理厂的ISO14001环境管理体系（EMS）的审核,切入点是EMS体系的适宜性和运行的有效性;重点是确保重要环境因素的控制能够符合适用的法律、法规及其他要求;难点是对污水处理设施的处理水量、水质能力的确认;关注点应立足于行政许可的合法,科学运行的合理,紧急与异常情况处置方案的适用。     

实验室认可常见不符合项分析

本文抽取了30家获认可的烟草及烟用辅料实验室现场评审材料,30家实验室均按照CNAS-CL01:2018《检测和校准实验室能力认可准则》(ISO/IEC 17025:2017)进行了现场评审,本文对不符合项出现频率较高的条款及内容进行了分析,对所采取的措施进行了探讨。     

浅谈实验室不符合项的整改工作

依据《检测和校准实验室能力认可准则》（CNAS/CL01∶2006）或《实验室资质认定评审准则》（国认实函[2006]141号）对实验室进行监督评审,评审组对发现的不符合事实,视其严重程度和性质,一般会出具一定数量的《不符合项报告》,并经受审核方确认。受审的实验室在规定的期限内分析不符合项产生的原因,采取相应的整改措施,并提供纠正措施实施有效的证据的过程称为不符合项的整改工作。做好实验室不符合项整改工作,保持实验室持续改进。     

检测实验室不符合项整改工作的探讨

本文探讨了实验室不符合项整改工作,以利于检测实验室的管理体系运行满足认可准则和评审准则的要求,保持实验室持续改进和管理体系有效。     

食品实验室认可常见不符合项分析

本文随机抽取了50家获认可的食品实验室现场评审材料,分析了不符合项在实验室认可准则文件各个要素中的分布及出现频率,指出了不符合项分布相对集中的要素、常见不符合项的类型和特点以及食品实验室在体系运行时应注意的问题。     

对GB/T 19001-2000标准中7.5.2和8.2.4条款的理解与审核

目前,有不少组织和审核员对GB/T 19001-2000标准中7.5.2、8.2.4条款理解不完整、识别不准确、确认不充分,因此,本文对此展开进一步探讨.     

美国HACCP审核指南:基于风险分析的现场审核

本文节选自《FDA餐饮及食品零售业HACCP审核指南》。希望可为HACCP审核员在审核此类食品企业时提供借鉴。一、审核员的示范作用现场审核时,审核员与组织的"非语言交流"与口头语言交流同样重要,因为前者同样会向组织传达重要的食品安全信息。在审核     

An auditing methodology for safety management of the Greek process industry

Process Risk Management Audit (PRIMA), a methodology aiming at assessing the impact on safety of the management system in a plant is outlined. The methodology has been applied in two plants in Greece within the framework of a cross-national application and results concerning both the methodology and the Greek plants are reported and discussed.     

Implementing and auditing electronic recordkeeping systems used in scientific research and development.

Electronic recordkeeping is increasingly replacing handwritten records in the course of "normal business." As this trend continues, it is important that organizations develop and implement electronic recordkeeping policies and procedures. This is especially true for research and development organizations because of the potential to transform a discovery into a patent, and at times patent application contests are resolved in litigation. This paper provides a basis for the development, implementation, and subsequent assessment of a research and development recordkeeping policy. The approach described in this paper should be tailored by the organization adopting this approach to meet the needs of their organization.     

浅谈对ISO 9001-2008版8.2条款的几点认识

ISO 9001-2008版标准8.2条款监视和测量,主要体现过程方法PDCA中C的部分,这部分要求在管理体系运行中起着极其重要的作用,如果在体系建立、实施和审核等环节按照标准的要求做好,做到位,则必定会提高管理体系的有效性,提高持续改进的有效性,实现增强体系素质和不断满足顾客要求的能力.     

Reverse electronic auctions: Cases in Taiwan's high-tech industry

Internet auction business models have become greatly diversified, and the amount traded grows annually. The traditional auction is initiated by the seller and buyers send in bids. Recently, however, more auctions have been initiated by buyers with sellers sending in bids. The lowest bid then obtains a purchase order. This has become known as a “reverse electronic auction.” Taiwan is the major manufacturing base for global IT products. Many manufacturers have begun to participate in reverse Internet auctions held by global OEMs such as Nokia, Motorola, and Sony Ericsson. Several Taiwan manufacturers have requested that their suppliers do the same thing. In this study, a literature review and case studies analyze the reasons for implementing reverse electronic auctions. We found that not all procurement items are suitable for reverse electronic auctions; also, the characteristics of procurement items and relationships with suppliers must be considered. Enterprises that want to adopt reverse electronic auctions will need to consider the short- and long-term payoffs.     

电子工业用高纯氮的生产

生产电子工业用高纯氮的制氮装置 ,其要点和难点是一氧化碳和氢的清除。采用一氧化碳转换炉和特殊的冷箱内流程组织 ,可以生产纯度为 99 9999%以上的高纯氮。对制取电子工业用高纯氮制氮装置与常规制氮装置加氮终端净化器两种流程进行了比较。     

An energy flow analysis in a paper-based industry

Industrial sector is the largest user of energy in India and many parts of the world. More than half of the total energy is used in industries to operate various energy-using machineries. Energy conservation is a cost-effective approach in any energy optimization program that can be implemented in industrial activities. Energy-intensive industries in developing economies offer significant energy-saving potential owing to the technology gap as well as lower operating efficiency. A detailed energy flow analysis was conducted in a paper carton manufacturing unit in India to quantify the energy-saving potential. The study revealed that the compressed air leakage is responsible for about 50% of the total energy loss. The specific electrical and thermal energy consumption was estimated and found to be 91.85?kWh/ton and 1,619?MJ/ton of biomass, respectively. Annual energy saving potential was found to be 5.9% of the total annual energy consumption. The cost of DG power is found to be 389% higher than the grid power. The share of self-generated DG power is estimated to be 41% of the total power consumed. Electrical energy intensity of the plant could be reduced by 6.36% implementing energy conservation measures proposed in this study.     

Integrated analysis of the performance of TQM tools and techniques: a case study in the Taiwanese motor industry

Most studies of total quality management (TQM) have focused on the managerial aspects and associated success factors of TQM programmes, whereas relatively few studies have examined the appropriateness and performance of the large number of available tools and techniques that actually implement TQM practices. To assist in determining the best strategy for improving the performance of TQM tools and techniques, the present study integrates a modified importance–performance matrix with elements of failure mode and effects analysis (FMEA) to provide a comprehensive methodology for assessing and improving the performance of TQM tools and techniques in the Taiwanese motor industry. The methodology presented here can be applied in a variety of industries, including the Taiwanese motor industry, to enable efficient utilisation of TQM tools and techniques and thus improve quality, reduce costs and shorten cycle times.