记录文件

DHUICT-406 - 00封面.doc

DHUICT-406-00-01记录文件目录.doc

DHUICT-406-00-02记录文件修改单.doc

DHUICT-406-01-01中心人员名录汇总表  .doc

DHUICT-406-01-02人员基本情况与技术档案表 .doc

DHUICT-406-01-03人员考核与培训情况表 .doc

DHUICT-406-02人员培训学习计划表 .doc

DHUICT-406-03人员培训考核记录表 .doc

DHUICT-406-04岗位培训记录-上岗考表 .doc

DHUICT-406-05 - 01中心人员岗位情况一览表 .doc

DHUICT-406-05 - 02中心人员持证-授权情况一览表 .doc

DHUICT-406-06 - 01监督计划单 .doc

DHUICT-406-06 - 02监督任务单 .doc

DHUICT-406-07监督记录及报告 .doc

DHUICT-406-08监督整改级完成报告 .doc

DHUICT-406-09人员考核计划表 .doc

DHUICT-406-10人员考核记录表 .doc

DHUICT-406-11 - 01检测仪器操作上岗证发放汇总表 .doc

DHUICT-406-11 - 02检测仪器操作上岗证 .doc

DHUICT-406-12贵重-剧毒物品入库登记表 .doc

DHUICT-406-13贵重-剧毒物品使用记录表 .doc

DHUICT-406-14安全与环境检查记录表 .doc

DHUICT-406-15仪器设备运行日志 .doc

DHUICT-406-16 - 01中心仪器设备汇总表 .doc

DHUICT-406-16-02仪器设备档案登记表.doc

DHUICT-406-16-03中心玻璃仪器等计量用具档案.doc

DHUICT-406-17仪器设备期间核查结果报告.doc

DHUICT-406-18仪器设备故障申报与维修记录表.doc

DHUICT-406-19仪器设备降级使用-停用申请表.doc

DHUICT-406-20温湿度计比对试验记录表.doc

DHUICT-406-21玻璃量具精度比对试验记录表.doc

DHUICT-406-22-01仪器内部校准人员岗位名单.doc

DHUICT-406-22-02仪器设备内部校准-确认表.doc

DHUICT-406-23-01检测设备及器具计量检定计划表.doc

DHUICT-406-23-02外送检定-校准仪器设备评价表.doc

DHUICT-406-24标准物质-参考标准期间核查记录表.doc

DHUICT-406-25标准物质-参考标准使用记录表.doc

DHUICT-406-26体系文件发放、回收、归档记录表.doc

DHUICT-406-27委托检测书.doc

DHUICT-406-28特殊要求和合同评审表.doc

DHUICT-406-29委托检测确认书.doc

DHUICT-406-30检测偏离申请书.doc

DHUICT-406-31外部供方评价表.doc

DHUICT-406-32合格供应商目录.doc

DHUICT-406-33仪器设备(标准物质)购置申请表.doc

DHUICT-406-34服务-供应品验收单.doc

DHUICT-406-35标准物质采购登记表.doc

DHUICT-406-41客户满意度调查表.doc

DHUICT-406-42允许偏离申请表.doc

DHUICT-406-43客户反馈意见-投诉调查处理记录表.doc

DHUICT-406-44-01不符合检测工作报告.doc

DHUICT-406-44-02不合格检测工作通知单.doc

DHUICT-406-45实施纠正-预防措施记录表.doc

DHUICT-406-46内部审核计划表.doc

DHUICT-406-47内部审核检查表.doc

DHUICT-406-48内部审核不符合报告.doc

DHUICT-406-49内部审核不符合项-观察项汇总表.doc

DHUICT-406-50内部审核报告.doc

DHUICT-406-51检测标准查新统计表.doc

DHUICT-406-52-01新标准使用申请审核表.doc

DHUICT-406-52-02执行新标准技术能力确认表.doc

DHUICT-406-53非标准检测方法申请表.doc

DHUICT-406-54样品检测任务-样品传递通知单.doc

DHUICT-406-55样品登记表.doc

DHUICT-406-56样品销毁记录表.doc

DHUICT-406-57 - 01检测原始记录表.doc

DHUICT-406-57-02检测原始记录单.doc

DHUICT-406-58检测质量事故调查处理记录表 .doc

DHUICT-406-59质量控制计划表.doc

DHUICT-406-60质量控制活动方案实施表.doc

DHUICT-406-61质量监控结果报告.doc

DHUICT-406-62检测质量控制活动结果汇总表.doc

DHUICT-406-63外部质量控制计划表.doc

DHUICT-406-64外部比对任务书.doc

DHUICT-406-65外部比对活动报告.doc

DHUICT-406-66检测报告发送登记表.doc

DHUICT-406-67检测报告.doc

DHUICT-406-68结果报告副本及原始记录存档记录表.doc

DHUICT-406-69修订检测报告发送登记表.doc

DHUICT-406-70修订检测报告申请书.doc

DHUICT-406-71文件销毁记录表.doc

DHUICT-406-72安全管制类化学品入库登记表.doc

DHUICT-406-73安全管制类化学品使用登记表.doc

DHUICT-406-75危险废弃物处理和处置表.doc

DHUICT-406-77管理评审计划表.doc

DHUICT-406-78管理评审记录表.doc

DHUICT-406-79管理评审报告.doc

DHUICT-406-80-01抽样单.doc

DHUICT-406-80-02抽(送)样记录表.doc

DHUICT-406-81质量文件更改申请表.doc

DHUICT-406-82质量文件更改记录表.doc

DHUICT-406-83新项目开展评审表 .doc

DHUICT-406-84仪器设备及其检定∕校准一览表.doc

DHUICT-406-85标准(参考)物质一览表.doc

DHUICT-406-86仪器设备一览表.doc

DHUICT-406-87分包实验室审核表.doc

DHUICT-406-88分包业务登记表.doc

DHUICT-406-89分包协议书.doc

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