[求助]有没实验室管理规范制度的文件？
家人有从事实验室的质量人吗？偶们公司准备建立实验室，请问有没相关的实验室管理制度文件可供参考！主要针对一些人员的出入管理等，以及非实验室人员需遵守的原则等！ <p>是开放式的实验室，还是封闭式的实验室？</p><p>试验区域是几个部门共用还是本部门单独使用？</p> <div align="center"><table class="MsoTableGrid" cellspacing="0" cellpadding="0" width="99%" border="1" style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; WIDTH: 99%; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 191; mso-border-insideh: .5pt solid windowtext; mso-border-insidev: .5pt solid windowtext;"><tbody><tr style="HEIGHT: 30.2pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes;"><td width="52" style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38.95pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 30.2pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt;"><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 18pt; mso-line-height-rule: exactly;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 仿宋_GB2312;">名称<span lang="EN-US"><p></p></span></span></p></td><td width="360" colspan="3" style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #f4f4f4; WIDTH: 270pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 30.2pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt;"><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 18pt; mso-line-height-rule: exactly;"><b style="mso-bidi-font-weight: normal;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 仿宋_GB2312;">化验室管理制度</span></b><span lang="EN-US" style="FONT-SIZE: 14pt; FONT-FAMILY: 仿宋_GB2312;"><p></p></span></p></td><td width="72" style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #f4f4f4; WIDTH: 54pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 30.2pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt;"><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 18pt; mso-line-height-rule: exactly;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 仿宋_GB2312; mso-font-width: 90%;">生效日<span lang="EN-US"><p></p></span></span></p></td><td width="160" style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #f4f4f4; WIDTH: 119.95pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 30.2pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt;"><p class="MsoNormal" align="center" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 18pt; TEXT-ALIGN: center; mso-line-height-rule: exactly;"><font face=""><span lang="EN-US" style="FONT-SIZE: 14pt; mso-fareast-font-family: 仿宋_GB2312; mso-no-proof: yes;">7 September 2007</span><span lang="EN-US" style="FONT-SIZE: 14pt; FONT-FAMILY: 仿宋_GB2312;"><p></p></span></font></p></td></tr><tr style="HEIGHT: 27.85pt; mso-yfti-irow: 1; mso-yfti-lastrow: yes;"><td width="52" style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #f4f4f4; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 38.95pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 27.85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;"><p class="MsoNormal" align="center" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 18pt; TEXT-ALIGN: center; mso-line-height-rule: exactly;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 仿宋_GB2312;">编制<span lang="EN-US"><p></p></span></span></p></td><td width="156" style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #f4f4f4; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #f4f4f4; WIDTH: 117pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 27.85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;"><p class="MsoNormal" align="center" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 18pt; TEXT-ALIGN: center; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-SIZE: 14pt; FONT-FAMILY: 仿宋_GB2312;"><p> </p></span></p></td><td width="60" style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #f4f4f4; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #f4f4f4; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 27.85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;"><p class="MsoNormal" align="center" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 18pt; TEXT-ALIGN: center; mso-line-height-rule: exactly;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 仿宋_GB2312;">审核<span lang="EN-US"><p></p></span></span></p></td><td width="144" style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #f4f4f4; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #f4f4f4; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 27.85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;"><p class="MsoNormal" align="center" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 18pt; TEXT-ALIGN: center; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-SIZE: 14pt; FONT-FAMILY: 仿宋_GB2312;"><p> </p></span></p></td><td width="72" style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #f4f4f4; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #f4f4f4; WIDTH: 54pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 27.85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;"><p class="MsoNormal" align="center" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 18pt; TEXT-ALIGN: center; mso-line-height-rule: exactly;"><span style="FONT-SIZE: 14pt; FONT-FAMILY: 仿宋_GB2312;">批准<span lang="EN-US"><p></p></span></span></p></td><td width="160" style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #f4f4f4; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #f4f4f4; WIDTH: 119.95pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 27.85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;"><p class="MsoNormal" align="center" style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 18pt; TEXT-ALIGN: center; mso-line-height-rule: exactly;"><span lang="EN-US" style="FONT-SIZE: 14pt; FONT-FAMILY: 仿宋_GB2312;"><p> </p></span></p></td></tr><tr><td width="60" style="BORDER-RIGHT: #f4f4f4; BORDER-TOP: #f4f4f4; BORDER-LEFT: #f4f4f4; BORDER-BOTTOM: #f4f4f4; BACKGROUND-COLOR: transparent;"></td><td width="179" style="BORDER-RIGHT: #f4f4f4; BORDER-TOP: #f4f4f4; BORDER-LEFT: #f4f4f4; BORDER-BOTTOM: #f4f4f4; BACKGROUND-COLOR: transparent;"></td><td width="69" style="BORDER-RIGHT: #f4f4f4; BORDER-TOP: #f4f4f4; BORDER-LEFT: #f4f4f4; BORDER-BOTTOM: #f4f4f4; BACKGROUND-COLOR: transparent;"></td><td width="165" style="BORDER-RIGHT: #f4f4f4; BORDER-TOP: #f4f4f4; BORDER-LEFT: #f4f4f4; BORDER-BOTTOM: #f4f4f4; BACKGROUND-COLOR: transparent;"></td><td width="83" style="BORDER-RIGHT: #f4f4f4; BORDER-TOP: #f4f4f4; BORDER-LEFT: #f4f4f4; BORDER-BOTTOM: #f4f4f4; BACKGROUND-COLOR: transparent;"></td><td width="184" style="BORDER-RIGHT: #f4f4f4; BORDER-TOP: #f4f4f4; BORDER-LEFT: #f4f4f4; BORDER-BOTTOM: #f4f4f4; BACKGROUND-COLOR: transparent;"></td></tr></tbody></table></div><p class="MsoNormal" style="MARGIN: 6pt 0cm 0pt 1cm; TEXT-INDENT: -1cm; tab-stops: list 1.0cm; mso-para-margin-top: .5gd; mso-para-margin-right: 0cm; mso-para-margin-bottom: .0001pt; mso-para-margin-left: 1.0cm; mso-list: l0 level1 lfo1;"><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">1、<span style="FONT: 7pt "";"> </span></span></span></b><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">为了规范检验、试验秩序和行为，实现生产分析检验和试验活动的有效性和时效性，准确提供质量数据，达到质量体系符合性要求，特制定本管理制度。<b style="mso-bidi-font-weight: normal;"><span lang="EN-US"><p></p></span></b></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 1cm; TEXT-INDENT: -1cm; tab-stops: list 1.0cm; mso-list: l0 level1 lfo1;"><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">2、<span style="FONT: 7pt "";"> </span></span></span></b><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">本管理制度适用于化验室一切检验和试验活动全过程及与之相关的活动过程。<b style="mso-bidi-font-weight: normal;"><span lang="EN-US"><p></p></span></b></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 1cm; TEXT-INDENT: -1cm; tab-stops: list 1.0cm; mso-list: l0 level1 lfo1;"><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">3、<span style="FONT: 7pt "";"> </span></span></span></b><b style="mso-bidi-font-weight: normal;"><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">安全制度<span lang="EN-US"><p></p></span></span></b></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level2 lfo1;"><span lang="EN-US" style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">3.1<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">检验人员要熟悉化验室及周围环境，清楚水闸和电器开关的位置，了解消防工具的使用方法，一旦发生事故，可立即采取措施。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level2 lfo1;"><span lang="EN-US" style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">3.2<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">化验室各类化学试剂要根据其性质分类存放。易燃、易爆试剂应在远离明火低温处存放，数量不宜过多。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level2 lfo1;"><span lang="EN-US" style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">3.3<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">严格安全操作。使用毒性试剂，必须有第二人在场进行校对并应严格按有关规定执行。使用易燃试剂进行易爆实验、产生有毒有害气体的实验，必须在通风橱内或适当的场地操作。明火操作必须远离易燃、易爆试剂，选择安全场所，并采取保护人身安全的防范措施。致病菌种接种要尤其注意安全，防止感染和污染环境。用过的培养基清洗前应经过灭活处理。<span lang="EN-US"><p></p></span></span></p><span style="FONT-SIZE: 10.5pt; COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-font-kerning: 1.0pt; mso-bidi-font-family: ''; mso-hansi-font-family: ''; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA;">凡进行加热回流、蒸馏、消化、高压灭菌等操作时要注意安全，严格执行操作规程，操作中不得擅自离开岗位</span> <p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l1 level2 lfo1;"><span lang="EN-US" style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">3.1<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">检验人员不得擅自改动供电线路，确因工作需要可向设备部门申请。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l1 level2 lfo1;"><span lang="EN-US" style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">3.2<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">各种设施不能正常运转，应及时报告设备部门进行维修。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l1 level2 lfo1;"><span lang="EN-US" style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">3.3<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">非工作时间需在化验室工作时，须经品管部经理批准，并对实验室安全负责。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l1 level2 lfo1;"><span lang="EN-US" style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">3.4<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">各种试剂容器要带有书写清楚的标签。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l1 level2 lfo1;"><span lang="EN-US" style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">3.5<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">化验室应备有消防与安全急救措施。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l1 level2 lfo1;"><span lang="EN-US" style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">3.6<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">化验室要设值日人员，负责卫生与安全事项，下班时对水、电、门窗等进行安全检查，锁门后方可离开。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l1 level2 lfo1;"><span lang="EN-US" style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">3.7<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">不准由下水道排放引起堵塞的杂物以引起污染、腐蚀的废试剂。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 1cm; TEXT-INDENT: -1cm; tab-stops: list 1.0cm; mso-list: l1 level1 lfo1;"><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">2、<span style="FONT: 7pt "";"> </span></span></span></b><b style="mso-bidi-font-weight: normal;"><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">工作制度<span lang="EN-US"><p></p></span></span></b></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level1 lfo2;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">4.1<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial;">化验室在品管部的领导下，开展质量检验工作。检验员必须服从化验室主管的工作安排，做好本职工作。</span><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;"><p></p></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level1 lfo2;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">4.2<span style="FONT: 7pt "";"> </span></span></span><span lang="EN-US" style="DISPLAY: none; COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial; mso-hide: all;">n d`dcI</span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial;">化验室必须保持整洁、</span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">无污染</span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial;">。检验员必须做好并保持好各检验间（包括设备、台面、门窗、地面等）的清洁卫生。<span lang="EN-US" style="DISPLAY: none; mso-hide: all;">OP^,<br clear="all" style="mso-column-break-before: always;"/>h_sK </span></span><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;"><p></p></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level1 lfo2;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">4.3<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">化验室工作人员进入化验室要穿工作服、工鞋、戴工帽。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level1 lfo2;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">4.4<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">化验室内不准私人会客，非本室人员未经允许不得擅自进入化验室内。禁止生产人员在化验室逗留。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level1 lfo2;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">4.5<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">化验室内应保持</span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial;">肃静，不得大声喧哗、</span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">闲聊</span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial;">，保证良好的工作环境。</span><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;"><p></p></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level1 lfo2;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">4.6<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial;">禁止把与检验工作无关的物品带入化验室。禁止在化验室内</span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">洗凉个人衣物、</span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial;">吸烟、吃零食。<span lang="EN-US" style="DISPLAY: none; mso-hide: all;">#&o&Ufl# </span></span><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;"><p></p></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level1 lfo2;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">4.7<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial;">上班时，检验人员应专心工作，并做到不串岗，不做与实验工作无关的事。</span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">实验中要认真负责、细致、准确、严格遵守各项操作规程。<span lang="EN-US"><p></p></span></span></p><span style="FONT-SIZE: 10.5pt; COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA;">操作人员对待工作要热心，操作要细心，学习要专心，解决问题要耐心。要尽职尽责，严格按照制定的操作规程进行操作。对检验结果负责，如因玩忽职守而造成错检、漏检要追究责任。</span> <p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level1 lfo1;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">4.1<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial;">对检验规程不熟悉，对仪器性能不掌握，不允许操作，违章不听劝阻，不得继续工作。<span lang="EN-US" style="DISPLAY: none; mso-hide: all;"> kak3$ESH </span></span><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;"><p></p></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level1 lfo1;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">4.2<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: Arial; mso-hansi-font-family: Arial;">积极参加各种业务、技术、文化学习，提高独立工作能力和业务技术水平，积极提出合理化建议。<span lang="EN-US" style="DISPLAY: none; mso-hide: all;">-‑z,N.H. </span></span><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;"><p></p></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level1 lfo1;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">4.3<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">化验室的所有仪器设备、书刊资料等要建帐登记，专人保管，使用时应有登记手续。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level1 lfo1;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">4.4<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">精密仪器有专人保管，严格执行使用登记手续，仪器损坏或发生故障时应立即向有关负责人报告。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level1 lfo1;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">4.5<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">使用各种仪器须熟悉和严格执行各种仪器的操作规程，用毕要清理，复原登记。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level1 lfo1;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">4.6<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">化验室内的试剂试药要定位存放，标记清楚，摆放整齐；毒性试剂的请领使用与管理，应按毒性试剂管理办法执行。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level1 lfo1;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">4.7<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">配制滴定液应作详细记录，注明配制及标定日期、室温、浓度或校正因子（<span lang="EN-US">F</span>值）、配制者、标定者、复标者，误差在允许范围内方可使用，并应按操作规程的要求贮存和定期进行重新标定。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level1 lfo1;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">4.8<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">实验用定量玻璃容器应按规定的方法进行检定、校正值应在仪器上标记或记在记录本内。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level1 lfo1;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">4.9<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">化验室每日随生产车间用紫外线等灭菌，微生物化验室定期检查有关净化参数，保持检测场所的净化要求。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level1 lfo1;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">4.10<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">实验用冰箱、冰柜中不准存放食品。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level1 lfo1;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">4.11<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">根据生产的需要，化验室应安排人值班、加班。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level1 lfo1;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">4.12<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">非生产分析样品，非抽检活动，未接到品管部经理指令，一律不得受理。<span lang="EN-US"><p></p></span></span></p> <p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 1cm; TEXT-INDENT: -1cm; tab-stops: list 1.0cm; mso-list: l1 level1 lfo1;"><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">1、<span style="FONT: 7pt "";"> </span></span></span></b><b style="mso-bidi-font-weight: normal;"><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">检验检测管理<span lang="EN-US"><p></p></span></span></b></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level4 lfo2;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">5.1<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">按规定要求采取样品，并做好相关的登记和标识。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level4 lfo2;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">5.2<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">采样后，按规定的标准和试验方法进行检验和试验。然后，按要求备好保留样品，并做好标识。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level4 lfo2;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">5.3<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">检验过程中要严格遵守操作规程，对那些影响检验结果准确度的因素诸如尘埃、温湿度、振动、噪声等要密切注意，并严加控制。杜绝主观随意性，注意样品处理的安全性和操作安全性以及仪器的灵敏性和稳定性。操作时，不得擅自离开工作岗位。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level4 lfo2;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">5.4<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">检测过程中，要按方法规定进行双平行或多平行测定，其结果应符合方法精密度要求。数据处理与结果计算要遵循数字修约规则，有效数字不得随意舍弃。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level4 lfo2;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">5.5<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">若发现检测结果异常或实验偏差与方法规定有偏离时，检验人员不要轻易下结论，应认真查记录、查计算、查操作、查试剂、查方法、查样品，找出原因后有针对性地进行复验。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level4 lfo2;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">5.6<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">检验检测应在规定的时间内完成，并即时将检验检测结果反馈、通知或报告给相关人员。对检验结果为不合格的，应对该不合格的处理作全程跟进。<span lang="EN-US"><p></p></span></span></p> <p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 1cm; TEXT-INDENT: -1cm; tab-stops: list 27.0pt 1.0cm; mso-list: l1 level1 lfo1;"><b style="mso-bidi-font-weight: normal;"><span lang="EN-US" style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">1、<span style="FONT: 7pt "";"> </span></span></span></b><b style="mso-bidi-font-weight: normal;"><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">记录管理<span lang="EN-US"><p></p></span></span></b></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level5 lfo2;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">6.1<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">要认真及时填写好质量记录。所有原始记录必须使用专用表格，书写工整、清楚、真实、准确、完整。不准用铅笔记录，不得随意涂改、乱写、乱画和折叠。当发生笔误时，用“——”注销，并在“——”上方由本人更正。对未发生的空白项画斜杠。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level5 lfo2;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">6.2<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">质量记录分为检验原始记录、检验报告、检验报表等。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level5 lfo2;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">6.3<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">检测数据应即时填入原始记录，需计算的分析结果应在确认无误后填写，检验原始记录必须由检验者本人填写，确认无误后，报告给化验室主管复核<span lang="EN-US">/</span>审核。检验者应对原始记录的真实性和检验结果的准确性负责，化验室主管应对计算公式及计算结果的准确性、数据报告的及时性、准确性和完整性负责，对报告单的质量负责。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level5 lfo2;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">6.4<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">质量记录按月、季或年编目成册，做好标识，归档保管。质量记录的保管按质量记录和档案管理的相关规定归档保存。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level5 lfo2;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">6.5<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">严格执行国家关于质量记录和文件管理有关规定，妥善保管质量记录。原料和产品原始检验记录、检验报告、检验报表、一般保存<span lang="EN-US">42</span>个月。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 27pt; TEXT-INDENT: -27pt; tab-stops: list 27.0pt; mso-list: l0 level5 lfo2;"><span lang="EN-US" style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt; mso-bidi-font-family: 仿宋_GB2312;"><span style="mso-list: Ignore;">6.6<span style="FONT: 7pt "";"> </span></span></span><span style="COLOR: black; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.5pt;">质量记录在保存过程中，应防止潮湿、霉变、虫蛀；丢失和盗用，注意防火与通风。质量记录的使用与管理要遵守质量体系程序文件的规定。<span lang="EN-US"><p></p></span></span></p> 谢了,schd18 兄! <p>好，正好现在要用到！！谢谢啦~~~~~~~~~~~</p> <p>谢谢啦，刚好在找资料！</p>
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