实验室质量管理体系内部审核的实施

Implementation of internal audit of quality management system of laboratories

在实施GB/T15481-2000 idt ISO/IEC17025:1999标准《检测和校准实验室能力的通用要求》的过程中,通过实验室质量管理体系内部审核的实践与系统分析,识别出内部审核实施阶段的关键环节,提出召开首次会议、收集审核证据、确定审核发现和召开末次会议的技术方法,对提高内部审核的质量和有效性、获得可靠的审核结论具有重要意义。

In the process of conducting the standard GB/TI5481-2000 idt ISO/IEC17025 ： 1999 General Requirements for the Competence of Testing and Calibration Laboratories, key links of implementation stage of internal audit of quality management system of laboratories has been identified by practice and systematical analysis, technical methods put forward for holding an opening meeting, collecting audit evidence, determining audit findings and holding a closing meeting, which is significant to improve quality and effectiveness of internal audit and reach reliable audit conclusions.