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1、实验室内部审核检查表编号：编制人编制日期审核过程预计时间被审核部门条款检查项目（规定）检查方法（内容）涉及部门检查记录结论4.1.101实验室一般为独立法人；非独立法人的实验室需经法人授权，能独立承担第三方公正检验，独立对外行文和开展业务活动，有独立的帐号、独立核算。01检查高层管理者、技术主管、质量主管及各部门主管相关任命文件（查看授权书、法人证书、组织机构、质量体系结构、技术管理结构、授权签字人相关文件等是否与质量手册规定相符）。4.1.202实验室应具有固定的工作场所，应具备正确进行检测所需要的并且能够独立调配使用的固定、临时和可移动检测设备设施。02查看相关文件
2、（工作场所文件）、资料等证明材料。检查实验室设备设施。4.1.303实验室的管理体系应覆盖其所有场所进行的工作。03检查实验室管理体系，包括实验室在固定设施内、离开其固定设施的场所，或在相关的临时或移动设施中所开展的检测工作。检查体系是否覆盖实验室及临时场所，识别手册的规定检查实验室的管理覆盖，看其职责、签字人、程序及管理活动（内审）等andspecialtoolsforemergencyresponseequipmentandfacilities.Emergencypreparednessandresponseplan1)emergencyresponse(1)Ifa
3、majoraccidentoccurs,theprojectshouldsetupemergencyresponseteams,chairedbytheprojectmanager,headofproductionandsafetycoordinators,professionalforemanforthecrew,primarilyresponsiblefortheorderlyrescuewhenanemergencyoccursorprocessing,outsourcing,teammanagerandsupportstaff,assistingtheDeput
4、yProjectManagerforrelatedauxiliarywork.(2)aftertheaccident,theprojectmanagerisresponsibleforfieldcommander,advancetheestablishmentofemergencyresponseteampersonnel,accountability,seriouslyinjuredofficerssentoutrescue,haveprocedurestodealwithaccidents,incidents,maximumreductionincasualties
5、andpropertyloss.(3)Ifanaccidentoccurs,pressDivisioninadvanceforemergencypersonnelcleared,concentratemanpowerandmaterialandfinancialresourcestorescuetheinjured,decreaseofthemaximumloss.(4)aftertheaccidentprocessingwork(5)identifiedthecauseoftheaccidentandthepersonresponsible.(6)thewritten
6、reporttothesupervisorinwriting,includingthetimeandplaceoftheaccident,injury(death)person'sname,sex,age,trades,injuries,injuries.(7)thedevelopmentofeffectivepreventivemeasurestopreventsuchaccidentsfromhappeningagain.(8)educationofallpersonneloftheorganization.(9)informedcriticismofthosere
7、sponsible.(10)allpersonnelreadouttheresults,andresponsibledisposal.(11)maintenanceofemergencysupplies,maintenanceandtesting①strengtheningtheday-to-daymanagementofthevariousfirefightingequipmentfire-fightingequipment,authoritiesshouldbestaffed,equippedwithfireextinguishers
