DB41/T 17-2018 检验检测机构资质认定评审规程
简介
DB41/T 17-2018
检验检测机构资质认定评审规程
2019-02-12实施
2018-11-12发布 目 次 前言 ............................................................................... 1 引言 ................................................................................1 1 范围 .............................................................................. 1 2 规范性引用文件 .................................................................... 1 3 术语与定义 ........................................................................ 1 3.1 ................................................................................ 1 检验检测机构 inspection body and laboratory ...................................... 1 3.2 ................................................................................ 1 资质认定 mandatory approval........................................................ 1 3.3 ................................................................................ 1 资质认定评审 assessment of mandatory approval .................................... 1 3.4 ................................................................................ 1 刑事技术机构 criminal technical institution ................................... 1 3.5 ................................................................................ 1 司法鉴定机构 judicial expertise institution ....................................... 1 4 评审要求 .......................................................................... 1 4.1 总则 .......................................................................... 2 4.2 评审机构职责 .................................................................. 2 4.3 评审组长职责 .................................................................. 2 4.4 评审组成员职责 ................................................................ 2 4.5 监督员职责 .................................................................... 2 4.6 技术专家职责 .................................................................. 2 5 评审程序 .......................................................................... 3 5.1 评审类型及时限 ................................................................ 3 5.2 评审的启动 .................................................................... 5 5.3 评审的实施 .................................................................... 6 5.4 整改与验证 ................................................................... 13 5.5 评审材料汇总上报 ............................................................. 14 5.6 评审材料审查 ................................................................. 14 5.7 材料移交 ..................................................................... 14 6 终止评审 ......................................................................... 14 6.1 评审终止情况 ................................................................. 14 6.2 评审终止上报材料 ............................................................. 14 7 评审监督 ......................................................................... 14 7.1 监督员管理 ................................................................... 14 7.2 监督员要求 ................................................................... 15 7.3 监督对象和要求 ............................................................... 15 7.4 监督员禁止行为 ............................................................... 15 附录 A（资料性附录） 检验检测机构资质认定评审报告内容与表格 ......................... 17 附录 B（资料性附录） 检验检测机构资质认定现场评审整改报告 ........................... 61 附录 C（资料性附录） 资质认定证书附表............................................... 64 附录 D（资料性附录） 资质认定技术评审上报材料目录................................... 70 参考文献 ............................................................................ 72 本标准按照GB/T 1.1—2009的规则起草。 本标准由河南省质量技术监督局提出并归口。
DB41/T 17-2018
检验检测机构资质认定评审规程
2019-02-12实施
2018-11-12发布 目 次 前言 ............................................................................... 1 引言 ................................................................................1 1 范围 .............................................................................. 1 2 规范性引用文件 .................................................................... 1 3 术语与定义 ........................................................................ 1 3.1 ................................................................................ 1 检验检测机构 inspection body and laboratory ...................................... 1 3.2 ................................................................................ 1 资质认定 mandatory approval........................................................ 1 3.3 ................................................................................ 1 资质认定评审 assessment of mandatory approval .................................... 1 3.4 ................................................................................ 1 刑事技术机构 criminal technical institution ................................... 1 3.5 ................................................................................ 1 司法鉴定机构 judicial expertise institution ....................................... 1 4 评审要求 .......................................................................... 1 4.1 总则 .......................................................................... 2 4.2 评审机构职责 .................................................................. 2 4.3 评审组长职责 .................................................................. 2 4.4 评审组成员职责 ................................................................ 2 4.5 监督员职责 .................................................................... 2 4.6 技术专家职责 .................................................................. 2 5 评审程序 .......................................................................... 3 5.1 评审类型及时限 ................................................................ 3 5.2 评审的启动 .................................................................... 5 5.3 评审的实施 .................................................................... 6 5.4 整改与验证 ................................................................... 13 5.5 评审材料汇总上报 ............................................................. 14 5.6 评审材料审查 ................................................................. 14 5.7 材料移交 ..................................................................... 14 6 终止评审 ......................................................................... 14 6.1 评审终止情况 ................................................................. 14 6.2 评审终止上报材料 ............................................................. 14 7 评审监督 ......................................................................... 14 7.1 监督员管理 ................................................................... 14 7.2 监督员要求 ................................................................... 15 7.3 监督对象和要求 ............................................................... 15 7.4 监督员禁止行为 ............................................................... 15 附录 A（资料性附录） 检验检测机构资质认定评审报告内容与表格 ......................... 17 附录 B（资料性附录） 检验检测机构资质认定现场评审整改报告 ........................... 61 附录 C（资料性附录） 资质认定证书附表............................................... 64 附录 D（资料性附录） 资质认定技术评审上报材料目录................................... 70 参考文献 ............................................................................ 72 本标准按照GB/T 1.1—2009的规则起草。 本标准由河南省质量技术监督局提出并归口。
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