保证公正性的程序

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1、保证公正性的程序Procedureforensuringimpartiality1目的Purpose为保证检测工作的公正性和诚实性，并实行有关奖惩制度，特制定本程序。Theprocedureisestablishedtoensuretesting'sjustnessandhonestyandcarryouttheconcernedrewardsandpunishmentsystem.2适用范围Applicablescope本程序满足CNAS/CL01:2006中第4.1.5b）、c）、d）的要求。适用于所有与检测有关的活动及人员。Theprocedureisapplicabletoa

2、lltheactivitiesandstaffrelatedtotesting,satisfyingtherequirementsof4.1.5b）.c）、d）ofCNAS/CL01:20063职责Duty3.1公司总经理起草并发布实验室的公正性声明、管理声明,组织研究并制定保证公正性措施。Ourcompany‘sgeneralmanagerwilldraftandissuejustnessstatementandmanagementstatementoftestinglab.Andhewillorganizetoresearchandestablishthemeasurestogu

3、aranteethejustness.3.2质量负责人qualitymanager3.2.1组织内审员审核公正性措施的贯彻实施情况对审核中发现的问题及时纠正，提出纠正和预防措施,并跟踪检查。Hewillorganizeinternalauditortoassesstheexecutionofjustnessmeasureandverifytheproblemsfoundinverificationtimely.Heshouldputforwardrectificationandprecautionmeasures,tracingandcheckingtheexecution.3.2.

4、2负责接受客户反馈的投诉或非公正性申诉。Heisresponsibleforreceivingcustomer1scomplaintsornon-justnessappeal.3.3检测室负责确保本组检测活动的公正性和诚实性，及时制止违反诚实和公正的行为，并向质量负责人反馈。Laboratorywillseetoensurethejustnessandhonestyofthisgroup1stestingactivity,refrainingfromthebehaviorviolatinghonestyandjustnesstimely.Theyshouldbefedbacktoth

5、equalityhead.3.4质量监督员对检测过程的公正性和诚实性负责,及时制止违反诚实和公正的行为并向质量负责人反馈。Qualitysupervisorshouldberesponsibleforthehonestyandjustnessofthetesting,refrainingfromthebehaviorviolatinghonestyandjustnesstimely.Theyshouldbefedbacktothequalitymanager.3.5检测人员在检测过程中应严格遵守诚实性和公正性政策。Inspectorshouldcomplywithhonestyand

6、justnesspolicystrictlyduringthetesting.3.6公司总经理发布公正性声明以保证公司各级行政、财务等部门不对检测工作施加压力或影响。GeneralManagershouldpublishjustnessstatementtoensurethatcompany‘svariousserviceandfinancialdepartmentsofdifferentlevelwillnotbringpressuretoorinfluencethetestingwork.4定义Definition无NONE5工作®Workingprocedure5.1检测过程确

7、保公正性措施insuretheequityoftestingprocess5.1.1如有抽样过程,双人抽样,严格按相应标准抽取样品,样品应具有充分代表性。Ifthereisasamplingprocess,twopersonsgetthesample.Thesampleshouldbegotaccordingtocorrespondingstandardstrictlyandthesampleshouldbefullyrepresentative.5.1.