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CNAS-CL01
检测和校准实验室能力认可准则
(ISO/IEC 17025:2017)
Accreditation criteria for the competence of
testing and calibration laboratories
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中国合格评定国家认可委员会
目 录
前 言...................................................................... 3 1范围 ....................................................................... 4 2规范性引用文件 ............................................................. 4 3术语和定义 ................................................................. 4 4 通用要求................................................................... 6 4.1 公正性 ................................................................ 6 4.2 保密性 ................................................................ 7 5 结构要求................................................................... 7 6 资源要求................................................................... 8 6.1 总则 .................................................................. 8 6.2 人员 .................................................................. 8 6.3 设施和环境条件 ........................................................ 9 6.4 设备 .................................................................. 9 6.5 计量溯源性 ........................................................... 11 6.6 外部提供的产品和服务 ................................................. 11 7 过程要求.................................................................. 12
7.1 要求、标书和合同评审 ................................................. 12 7.2 方法的选择、验证和确认................................................ 13 7.3 抽样 ................................................................. 15 7.4 检测或校准物品的处置 ................................................. 16 7.5 技术记录 ............................................................. 16 7.6 测量不确定度的评定 ................................................... 16 7.7 确保结果有效性 ....................................................... 17 7.8 报告结果 ............................................................. 18 7.9 投诉 ................................................................. 21
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7.10 不符合工作 .......................................................... 22 7.11 数据控制和信息管理................................................... 22 8 管理体系要求 .............................................................. 23
8.1 方式 ................................................................. 23 8.2 管理体系文件(方式A) ................................................ 24 8.3 管理体系文件的控制(方式A) .......................................... 24 8.4 记录控制(方式A) .................................................... 25
8.5 应对风险和机遇的措施(方式A) ........................................ 25 8.6 改进(方式A) ........................................................ 25 8.7 纠正措施(方式A) .................................................... 26 8.8 内部审核 (方式 A) .................................................... 26
8.9 管理评审(方式 A) ................................................... 27 附录A(资料性附录)计量溯源性 .............................................. 29
A.1 总则 ................................................................. 29 A.2 建立计量溯源性 ....................................................... 29
A.3 证明计量溯源性 ....................................................... 29 附录B(资料性附录)管理体系方式 ............................................ 31
参考文献.................................................................... 33
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