GB/T 27423-2019
合格评定检验检测服务风险管理指南
Conformity assessment uide to risk management for inspection and testing services
2019-12-31 发布
2020-07-01 实施
目 次
前言.....................................1
引言....................................1
1范围.....................................1
2规范性引用文件................................1
3术语和定义..................................]
4总则......................................].....................................
5内部环境........................................2
5.1概述........................................2
5.2组织结构......................................2
5.3人员能力和资源配置.................................2
5-4诚信和良好职业行为.................................3
5.5组织文化......................................3
5.6管理理念......................................3
6目标设定........................................3
6-1概述.........................................3
6.2战略目标......................................3
6.3运营服务目标....................................3
6.4合規性目标.....................................4
6.5信息可靠性目标...................................4
7事项识别........................................4
7.1概述.......................................4
7.2事项的不确定性..................................4
7.3信息管理.....................................5
8风险评估........................S............. 5
8.1风险识别.....................................5
8-2风险分析.....................................7
8-3风险评价.....................................8
8.4风险评估报吿...................................8
9风险处理.......................................9
10控制活动.......................................9
11信息沟通......................................10
12监督和检査.....................................10
附录A《资料性附录）检验检测机构风险管理体系的建立指南................11
附录B《资料性附录）检验检测服务事项清单示例....................17
参考文献......................................23