質(zhì)量計(jì)劃的編制和審批程序(程序文件)

xx試驗(yàn)室程序文件標(biāo)題：質(zhì)量計(jì)劃的編制和審批程序文件編號(hào)：xx-xx-xx-02版號(hào)：第一版第一次修訂發(fā)布日期：xx年03月01日編制：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02-1xx試驗(yàn)室文件編號(hào)：xx-xx-xx-02第2頁(yè)共4頁(yè)標(biāo)題：質(zhì)量計(jì)劃的編制和審批程序第4版第1次修訂目錄1、目的··································································02-32、范圍··································································02-33、職責(zé)··································································02-33.1主任·································································02-33.2技術(shù)負(fù)責(zé)人···························································02-33.3質(zhì)量負(fù)責(zé)人···························································02-33.4項(xiàng)目負(fù)責(zé)人···························································02-33.5管理組······························································02-33.6檢測(cè)組·······························································02-34、工作程序······························································02-34.1質(zhì)量計(jì)劃的編制原則···················································02-34.2質(zhì)量計(jì)劃的編制依據(jù)···················································02-34.3質(zhì)量計(jì)劃的編制、評(píng)審和批準(zhǔn)···········································02-34.4特定項(xiàng)目質(zhì)量計(jì)劃的主要內(nèi)容···········································02-34.5質(zhì)量計(jì)劃的修訂·······················································02-34.6質(zhì)量計(jì)劃的管理·······················································02-34.9技術(shù)標(biāo)準(zhǔn)的更新·······················································02-45、相關(guān)文件······························································02-46、質(zhì)量記錄······························································02-402-2xx試驗(yàn)室文件編號(hào)：xx-xx-xx-02第3頁(yè)共4頁(yè)標(biāo)題：質(zhì)量計(jì)劃的編制和審批程序第1版第1次修訂1、目的質(zhì)量計(jì)劃是針對(duì)特定的產(chǎn)品、項(xiàng)目或合同，規(guī)定專門的質(zhì)量措施、資源和活動(dòng)順序的文件。質(zhì)量計(jì)劃是質(zhì)量策劃的一部分，是將特定要求與現(xiàn)行通用的質(zhì)量體系程序有機(jī)的聯(lián)系起來(lái)，從而保證質(zhì)量手冊(cè)規(guī)定的原則和方法得以貫徹實(shí)施。2、范圍本程序適用于試驗(yàn)室質(zhì)量計(jì)劃的編制與審批。3、職責(zé)3.1主任負(fù)責(zé)質(zhì)量計(jì)劃的審批，必要時(shí)向最高管理者請(qǐng)示報(bào)告。3.2技術(shù)負(fù)責(zé)人負(fù)責(zé)技術(shù)活動(dòng)計(jì)劃的編制，參與質(zhì)量計(jì)劃的評(píng)審。3.3質(zhì)量負(fù)責(zé)人負(fù)責(zé)內(nèi)部質(zhì)量監(jiān)督計(jì)劃、內(nèi)部審核計(jì)劃和管理評(píng)審計(jì)劃的編制，并負(fù)責(zé)組織各類質(zhì)量計(jì)劃的評(píng)審。3.4項(xiàng)目負(fù)責(zé)人(根據(jù)項(xiàng)目特點(diǎn)由試驗(yàn)室領(lǐng)導(dǎo)層指定)負(fù)責(zé)特定項(xiàng)目質(zhì)量計(jì)劃的編制。3.5管理組負(fù)責(zé)人員培訓(xùn)計(jì)劃、量值溯源總體計(jì)劃、儀器設(shè)備檢定/校準(zhǔn)(檢驗(yàn))計(jì)劃的編制。3.6檢測(cè)組負(fù)責(zé)本組開(kāi)展新項(xiàng)目計(jì)劃、儀器設(shè)備維護(hù)保養(yǎng)計(jì)劃、設(shè)備物資采購(gòu)計(jì)劃、比對(duì)試驗(yàn)和能力驗(yàn)證計(jì)劃的編制。4、工作程序4.1質(zhì)量計(jì)劃的編制原則4.1.1作為質(zhì)量體系文件支持性文件的質(zhì)量計(jì)劃必須編制；4.1.2凡委托人或合同有特定要求的項(xiàng)目為特定項(xiàng)目，特定項(xiàng)目必須編制質(zhì)量計(jì)劃；4.1.3質(zhì)量計(jì)劃應(yīng)與本試驗(yàn)室的質(zhì)量體系文件協(xié)調(diào)一致，除對(duì)特定要求做出規(guī)定外，可采取引用相應(yīng)的程序的方式，而不必重復(fù)這些通用文件。4.2質(zhì)量計(jì)劃的編制依據(jù)4.2.1本試驗(yàn)室《質(zhì)量手冊(cè)》和《程序文件》。4.2.2國(guó)家和行業(yè)有關(guān)的技術(shù)標(biāo)準(zhǔn)、規(guī)范。4.2.3檢驗(yàn)委托書(shū)(協(xié)議)或合同。4.3質(zhì)量計(jì)劃的編制、評(píng)審和批準(zhǔn)質(zhì)量計(jì)劃的編制、評(píng)審和批準(zhǔn)，按照本程序第3條規(guī)定的職責(zé)執(zhí)行。4.4特定項(xiàng)目質(zhì)量計(jì)劃的主要內(nèi)容a、項(xiàng)目?jī)?nèi)容；b、質(zhì)量目標(biāo)；02-3xx試驗(yàn)室文件編號(hào)：xx-xx-xx-02第4頁(yè)共4頁(yè)標(biāo)題：質(zhì)量計(jì)劃的編制和審批程序第1版第1次修訂c、相關(guān)部門和人員的職責(zé)；d、特殊程序和方法；e、所使用儀器設(shè)備及其配置要求；f、檢驗(yàn)指導(dǎo)書(shū)(實(shí)施細(xì)則)；g、檢驗(yàn)人員的培訓(xùn)；h、檢驗(yàn)記錄的要求；I、重要階段驗(yàn)證和審核大綱；J、質(zhì)量計(jì)劃的修訂。4.5質(zhì)量計(jì)劃的修訂4.5.1質(zhì)量計(jì)劃在執(zhí)行過(guò)程中情況發(fā)生重大變化，原質(zhì)量計(jì)劃應(yīng)予修訂。4.5.2質(zhì)量計(jì)劃的修訂應(yīng)執(zhí)行《文件的控制和維護(hù)程序》。4.5.3修訂質(zhì)量計(jì)劃由原編制人填報(bào)《質(zhì)量計(jì)劃修訂報(bào)告》，報(bào)質(zhì)量負(fù)責(zé)人組織評(píng)審，經(jīng)主任批準(zhǔn)后執(zhí)行。4.6質(zhì)量計(jì)劃的管理質(zhì)量計(jì)劃作為本試驗(yàn)室質(zhì)量體系文件的補(bǔ)充