质量计划的编制和审批程序(程序文件)

xx试验室程序文件标题：质量计划的编制和审批程序文件编号：xx-xx-xx-02版号：第一版第一次修订发布日期：xx年03月01日编制：审核：批准：修订记录章号条号修订内容批准人批准日期备注02-1xx试验室文件编号：xx-xx-xx-02第2页共4页标题：质量计划的编制和审批程序第4版第1次修订目录1、目的··································································02-32、范围··································································02-33、职责··································································02-33.1主任·································································02-33.2技术负责人···························································02-33.3质量负责人···························································02-33.4项目负责人···························································02-33.5管理组······························································02-33.6检测组·······························································02-34、工作程序······························································02-34.1质量计划的编制原则···················································02-34.2质量计划的编制依据···················································02-34.3质量计划的编制、评审和批准···········································02-34.4特定项目质量计划的主要内容···········································02-34.5质量计划的修订·······················································02-34.6质量计划的管理·······················································02-34.9技术标准的更新·······················································02-45、相关文件······························································02-46、质量记录······························································02-402-2xx试验室文件编号：xx-xx-xx-02第3页共4页标题：质量计划的编制和审批程序第1版第1次修订1、目的质量计划是针对特定的产品、项目或合同，规定专门的质量措施、资源和活动顺序的文件。质量计划是质量策划的一部分，是将特定要求与现行通用的质量体系程序有机的联系起来，从而保证质量手册规定的原则和方法得以贯彻实施。2、范围本程序适用于试验室质量计划的编制与审批。3、职责3.1主任负责质量计划的审批，必要时向最高管理者请示报告。3.2技术负责人负责技术活动计划的编制，参与质量计划的评审。3.3质量负责人负责内部质量监督计划、内部审核计划和管理评审计划的编制，并负责组织各类质量计划的评审。3.4项目负责人(根据项目特点由试验室领导层指定)负责特定项目质量计划的编制。3.5管理组负责人员培训计划、量值溯源总体计划、仪器设备检定/校准(检验)计划的编制。3.6检测组负责本组开展新项目计划、仪器设备维护保养计划、设备物资采购计划、比对试验和能力验证计划的编制。4、工作程序4.1质量计划的编制原则4.1.1作为质量体系文件支持性文件的质量计划必须编制；4.1.2凡委托人或合同有特定要求的项目为特定项目，特定项目必须编制质量计划；4.1.3质量计划应与本试验室的质量体系文件协调一致，除对特定要求做出规定外，可采取引用相应的程序的方式，而不必重复这些通用文件。4.2质量计划的编制依据4.2.1本试验室《质量手册》和《程序文件》。4.2.2国家和行业有关的技术标准、规范。4.2.3检验委托书(协议)或合同。4.3质量计划的编制、评审和批准质量计划的编制、评审和批准，按照本程序第3条规定的职责执行。4.4特定项目质量计划的主要内容a、项目内容；b、质量目标；02-3xx试验室文件编号：xx-xx-xx-02第4页共4页标题：质量计划的编制和审批程序第1版第1次修订c、相关部门和人员的职责；d、特殊程序和方法；e、所使用仪器设备及其配置要求；f、检验指导书(实施细则)；g、检验人员的培训；h、检验记录的要求；I、重要阶段验证和审核大纲；J、质量计划的修订。4.5质量计划的修订4.5.1质量计划在执行过程中情况发生重大变化，原质量计划应予修订。4.5.2质量计划的修订应执行《文件的控制和维护程序》。4.5.3修订质量计划由原编制人填报《质量计划修订报告》，报质量负责人组织评审，经主任批准后执行。4.6质量计划的管理质量计划作为本试验室质量体系文件的补充