疾控中心内审结果分析与改进

Results from CDC Internal Audit and Strategy for Improvement

目的通过分析内审发现的问题,提出改进措施,促进疾控中心实验室质量管理体系不断完善和持续改进。方法分析2003～2009年内部审核发现的不符合项分布和分类情况,探讨不符合项产生的原因。结果设备、文件控制和记录控制是不符合项的主要因素,实施性不符合项占绝大部分。结论质量管理体系的运行过程是持续改进过程,加强人员培训和监督队伍建设、完善质量管理体系、充分调动人员积极性是改进的重点。

Objective To make improvement measures through problems in the analysis of the internal audit, to promote continuous improvement of the CDC laboratory quality management system. Method From 2003 to 2009, inconsistent with the distribution and classification of items during the internal audit were analyzed, and the reasons for inconsistent outputs were discussed. Resuit The main nonconformity elements were equipments, document control and records control, and most of them were the implementation items. Conclusion The running of the quality management system is a continuous improvement process. The improvement key points are strengthening personnel training and team building, improving quality system, sufficient motivation of personnel.