吉林省天汇水泥有限公司化验室手册.doc

目 录 第一章 化验室性质、职责、任务和权限······················3 第1 节 化验室性质····························································3 第2 节 化验室职责····························································4 第3节 化验室任务····························································5 第4节 化验室权限····························································6 第5节 化验室的机构设置······················································7 第二章 化验室质量方针目标································9 第三章 化验室基本条件···································10 第1节 化验室环境条件·······················································10 第2 节 化验室人员配备·······················································11 第3 节 化验室检验设备·······················································11 第四章 管理制度·········································12 第1节 化验室安全守则······················································12 第2节 化验室交接班制度····················································14 第3节 化验室物品摆放制度··················································15 第4节 化验室卫生制度······················································15 第5节 化验室抽查对比制度··················································16 第6节 化验室化学药品和物资管理制度········································19 第7节 化验室物资、药品防盗管理措施········································20 第8节 化验室化学试剂管理制度··············································21 第9节 化验室标准溶液复标制度··············································21 第10节 化验室化验室化验员培训制度··········································22 第11节 化验室分析天平使用、维护、校验制度··································23 第12节 化验室标准砂管理制度················································23 第13节 化验室检验仪器设备管理、检定周期制度································24 第14节 化验室质量事故分析报告制度··········································34 第15节 化验室质量分析例会制度··············································35 第16节 化验室原始记录、台账与检验报告填写、编制、审核制度··················36 第17节 化验室统计管理制度·················································37 第18节 化验室质量文件管理制度··············································40 第19节 化验室样品管理制度··················································41 第20节 顾客走访制度·······