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RB/T 196-2015 English PDF

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RB/T 196-2015: Guidelines on internal audits of laboratory
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PDF similar to RB/T 196-2015


Standard similar to RB/T 196-2015

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Basic data

Standard ID RB/T 196-2015 (RB/T196-2015)
Description (Translated English) Guidelines on internal audits of laboratory
Sector / Industry Chinese Industry Standard (Recommended)
Classification of Chinese Standard A00
Classification of International Standard 03.120.20
Word Count Estimation 9,943
Date of Issue 2015-12-02
Date of Implementation 2016-07-01
Quoted Standard GB/T 19000
Regulation (derived from) State-Accreditation-Science (2015)71
Issuing agency(ies) National Certification and Accreditation Administration
Summary This International Standard specifies the terms and definitions of internal audits and provides guidelines for the organization of the laboratory, the planning and implementation of internal audits. This standard applies to all types of testing and calibration laboratories.

RB/T 196-2015: Guidelines on internal audits of laboratory

---This is a DRAFT version for illustration, not a final translation. Full copy of true-PDF in English version (including equations, symbols, images, flow-chart, tables, and figures etc.) will be manually/carefully translated upon your order.
Guidelines on internal audits of laboratory ICS 03.120.20 A00 People's Republic of China certification and recognition of industry standards Laboratory Internal Audit Guide Released on.2015-12-02 2016-07-01 implementation China National Certification and Accreditation Administration issued

Foreword

This standard was drafted in accordance with the rules given in GB/T 1.1-2009. This standard is proposed and managed by the National Certification and Accreditation Administration. This standard is drafted by. China National Accreditation Center for Conformity Assessment, Beijing Entry-Exit Inspection and Quarantine Bureau, emerging professional equipment production technology Institute of Military Products Testing Center, Beijing Leber Laboratory Accreditation Technology Exchange Center. The main drafters of this standard. Cheng Yansheng, He Wei, Zhang Youwen, Gao Wei, Zhang Jinlin, Li Shijun, Wei Ni.

Introduction

The laboratory needs to conduct an internal audit to verify compliance with its laws and regulations and the laboratory management system. This standard provides a general guide. The actual operation of the internal audit needs to consider the size, business scope and organizational structure of the laboratory. factor. Many of the provisions in this standard simplify implementation. Audits by other parties, such as customers or third-party agencies, should not replace internal audits. Laboratory Internal Audit Guide

1 Scope

This standard defines terms and definitions for internal audits and provides guidance for the organization, planning, and implementation of internal audits. This standard applies to all types of testing and calibration laboratories.

2 Normative references

The following documents are indispensable for the application of this document. For dated references, only dated versions apply to this article. Pieces. For undated references, the latest edition (including all amendments) applies to this document. GB/T 19000 Quality Management System Foundation and Terminology (ISO 9000)

3 Terms and definitions

The following terms and definitions defined in GB/T 19000 apply to this document. 3.1 Internal audit internalaudits The evaluation activity is carried out by the laboratory itself or in the name of the laboratory to determine the extent to which the management system meets the audit basis. Note. Internal audits are sometimes referred to as first party audits. Used for management reviews and other internal purposes, to obtain audit evidence and to achieve an objective evaluation of it. 3.2 Management review managementreview The top management conducts regular and systematic evaluation of the suitability, adequacy and effectiveness of the management system according to the quality policy and objectives. activity. Note. Management reviews may also include determining the efficiency relationship between the results obtained and the resources used. 3.3 Quality manager qualitymanager The organization's members who are responsible for the laboratory management system and its operations, and who report directly to the top management. 3.4 Internal auditor auditor Those who have the ability to implement internal audits.

4 Organization

4.1 Internal audits are usually carried out in accordance with predetermined procedures. 4.2 The internal audit cycle is usually 12 months. Experiment when the non-conformity or deviation that occurs may affect the effectiveness of the management system The room should increase the frequency of internal audits. 4.3 The scope of the audit should cover all elements of the laboratory management system and all testing and/or calibration activities. Scope and side of internal audit Depending on the size of the laboratory, the structure of the organization, the testing and/or calibration activities, and the complexity and maturity of the management system, Factors such as the purpose of the audit, the duration and number of audits, the availability of audit resources (including manpower, finance), major changes, or events

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