检验工作分包管理程序修改（程序文件）

**试验室程序文件标题：检验工作分包管理程序文件编号：**-TX-CX-17版号：第一版第一次修订发布日期：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17-1**试验室文件编号：**-TX-CX-17第2页共4页标题：检验工作分包管理程序第1版第1次修订目录1、目的·································································17-32、范围·································································17-33、职责·································································17-33.1技术负责人··························································17-33.2质量负责人··························································17-33.3管理组······························································17-34、工作程序·····························································17-34.1分包项目····························································17-34.2分包实验室的选则原则················································17-34.3对分包实验室的选择··················································17-34.4分包的实施··························································17-34.5留样要求····························································17-44.6监督检查····························································17-45、相关文件·····························································17-46、质量记录·····························································17-417-2**试验室文件编号：**-TX-CX-17第3页共4页标题：检验工作分包管理程序第1版第1次修订1、目的为满足检验活动要求，对检验分包实验室进行选择、评价、并实施有效的控制，确保分包试验室满足规定要求。2、范围本程序适用于城市磁浮工程试验室在分包检验活动中对分包实验室的选择、评价和控制。3、职责3.1技术负责人负责征求委托方意见、批准实施检验分包项目及分包实验室、签订委托合同。3.2质量负责人负责组织有关人员对分包实验室进行选择评价，并按有关规定对分包实验室进行检查，对分包方的检验结果（报告）进行审查。3.3管理组及相关检测组参与对分包的选择、评价，拟定分包协议/合同。3.4资料员负责建立合格分包实验室名录，保存分包实验室有关资料和调查记录，分包检验协议和分包方出具的检验报告。4、工作程序4.1分包项目分包限于仪器设备使用频次低、价格昂贵及特种项目。分包项目确定由技术负责人批准。4.2分包实验室的选择原则分包实验室应选择通过国家认可的实验室、国家计量认证的实验室，或者具有相同检测能力、满足规定要求的实验室。4.3对分包实验室的选择4.3.1在选择分包实验室之前必须对拟分包的实验室进行调查。4.3.2对分包实验室的调查由质量负责人组织，管理组和有关检测室派员参加。4.3.3对分包实验室调查的内容包括：检测资质、信誉、业绩、检测能力、质量体系和质量保证措施。4.3.4通过调查，填写“分包实验室调查表”。调查组对拟分包的实验室是否能够承担检验提出评价意见，管理组列出《合格分包实验室》名录，经技术负责人审查批准。4.4分包的实施4.4.1管理组在受理委托检验，当遇到委托人要求的检验项目在本试验室不能完全进行时，应及时向技术负责人报告。技术负责人应将分包事项书面征得委托方同意。委托方同意分包时，分包检验才能开始，试验室保留委托方同意分包检验的证据。4.4.2分包检验，试验室应与分包实验室签订分包检验协议/合同，分包检验协议/合同由管理组拟定，技术负责人批准。分包检验协议/合同至少应包括以下内容：17-3**试验室文件编号：**-TX-CX-17第4页共4页标题：检验工作分包管理程序第1版第1次修订a．分包检验项目；b．设备和标准物质；c．执行的检验方法标准要求；d．检验期限要求；e．操作人员技术要求水平要求；f．试验检测环境要求；j．样品和样品资料要求；h．分包方出具的检验报告格式要求；i．保密要求；g．对分包方的检验过程有监督、检查的权利。k．样品回退要求。4.4.3检验结果：a．分包方的检验结果（报告），有质量负责人负责审查，确认分包检验结果有效。并保存分包检验报告。b．试验室出具完整检验报告，其中有分包检验的项目应予注明，并且将分包方的检验报告附在总报告之后。4.5留样要求有留样要求的试验室应保留好样品，需分包方回退的样品应在协议中注明。4.6监督检查质量负责人应组织有关人员对分包实验室进行监督检查，并保存记录，进行评