内容简介
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。