现行有效文件发布修订状态表

文件类型质量管理体系文件发布日期2007-04-25现行有效文件发布/修订状态表更改发布/修订文件编号文件名称实施日期备注序号版本号次数日期1文件上网申请审批表A/11PD02-102007-02-062007-02-062A/11评审员培训班报名表WI11-03/012007-01-202007-01-303CNAS-PD14A/112006-12-012006-12-01实验室及相关机构和检机构认可评审程序4PD14-12认可报审表A/112006-12-042006-12-045CNAS—PD能力验证工作程序A/112006-12-012006-12-0121能力验证信息流转单6PD21-01A/112006-12-012006-12-017PD21-02整改活动确认表A/112006-12-012006-12-018WI21-01能力验证组织和运作工A/112006-12-012006-12-01作指导书9WI21-01/01A/112006-12-012006-12-01能力验证计划设计方案10WI21-01/02能力验证计划报名表A/112006-12-012006-12-0111WI21-01/03A/112006-12-012006-12-01能力验证计划专家履历表12WI21-01/04A/112006-12-012006-12-01能力验证计划样品验收表13WT21-01/05A/112006-12-012006-12-01被测物品接受状态确认表14WI21-01/06能力验证样品发送表A/112006-12-012006-12-0115WI21-01/07能力验证结果报告A/112006-12-012006-12-0116WI21-01/08A/112006-12-012006-12-01能力验证外部支持方评价表17PD10/17评审人员现场见证观察A/002007-03-052007-03-05新增任务委托书18PD10/18医学实验室评审员能力A/002007-03-052007-03-05新增分类代码19PD19/12A/112007-03-052007-03-05认可能力变更确认表20PD19/13A/112007-03-052007-03-05认可授权签字人变更确认表21PD19/06A/112007-03-012007-03-01检测/校准实验室认可证书附件22PD02/01文件编制/修订审批单A/112007-03-092007-03-0923PD02文件控制程序A112007-04-052007-04-0524PD06投诉处理程序A112007-04-152007-04-1525PD26专项监督工作程序A112007-04-152007-04-1526PD28A112007-04-102007-04-10认证机构信息通报处理程序投诉受理批准单27PD06-02A112007-04-152007-04-1528PD06-05A112007-04-152007-04-15投诉调查事实确认单29PD06-07投诉调查结果处理A112007-04-152007-04-15单30PD06-08A112007-04-152007-04-15延长投诉调查处理时间批准单31PD26-01专项监督策划表A/002007-04-152007-04-15新增32PD26-02专项监督策划表A/002007-04-152007-04-15新增33PD26-03专项监督通知A/002007-04-152007-04-15新增34PD26-04专项监督记录表A/002007-04-152007-04-15新增35PD26-05A/002007-04-152007-04-15新增专项监督不符合报告36PD26-06专项监督报告A/002007-04-152007-04-15新增37PD26-07专项监督结果处理建议A/002007-04-152007-04-15新增单38PD26-08专项监督信息传递单A/002007-04-152007-04-15新增39PD19-22评定委员评定能力确认A/002007-04-242007-04-25新增表；评定委员培训记录/23表40PD15《对认证机构认可风A/002007-05-102007-05-10新增险分级管理的实施程序》及附件《认可风险分级管理评价标准理解与实施》41PD15-01认可风险分级评价记A/002007-05-102007-05-10新增录PD15-02A/0认可风险分级评价统计表PD15-03A/0认可管理信息评价表认PD15-04A/0可风险分级评价结果审批表A/0认可风险分级级别变PD15-05更审批表PD15-06认证机构认可风险分级A/0评价结果通知书检查机构评审报告42PD14-15A/112007-04-302007-04-30检查机构认可申请书43CNAS-AI01200612007-04-162007-04-30200644WI14-02检查机构认可评审工作A/112007-04-162007-04-30指导书45WI14-06实验室和检查机构联合A/002007-04-162007-04-30评审工作指导书编制人杜今平批准人张明霞。