cnas质量手册.pdf

中国合格评定国家认可委员会质量管理手册 文件编号: CNAS-QM:01 生效日期: 2008 年 9 月 1 日版本状态: A /2 版发放编号: CNAS-QM :01/A2 发布声明中国合格评定国家认可委员会( CNAS )质量管理手册按照 ISO/IEC 17011:2004 、 ILAC 、 IAF 、 APLAC 和 PAC 等相关国际规范的要求,AS 实际运作情况制定。 AS 的质量方针和质量目标,AS 质量管理体系的基本结构和认可活动的各项要求,AS 实施认可活动的基本准则。 CNAS 的全体工作人员应充分理解,并贯彻执行。本版质量管理手册自 2008 年 9 月 1 日起实施。批准人: 批准日期: 2008 年 8 月 18 日 2008 年 9 月 1 日发布 2008 年 9 月 AS-QM :01/A2 目录 1 术语和定义·························································4 2 机构概述···························································5 法律地位·························································· ·5 历史沿革························································· ·5 任务职能·························································· ·5 组织结构·························································· ·6 职责······························································ ·7 公正性··························································· ·11 保密····························································· ·12 责任和财务······················································· ·12 认可活动························································· ·12 国际活动··························································13 支持文件·························································· 13 3 管理······························································14 管理体系························································· ·14 文件控制························································· ·14 记录····························································· ·16 不符合与纠正措施················································· ·16 预防措施························································· ·16 内部审核··················································