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目的研究证实性文件在CNAL认可工作及质量管理工作中的作用,探讨对其进行合理组织与有效控制的实际方法。方法深入理解国家相关的标准,结合本中心质量管理工作实际,特别是针对CNAL认可工作方式的特点,分析证实性文件的特性和作用,理顺相互之间的关系,建立合理的文件组织方式、管理结构和控制方法。结果建立了以举证为主要形式的纵向链式组织结构和管理控制方法。结论采用该文建立的证据链管理方式,可简化和理顺对证实性文件的管理,消除盲目性和繁琐性,进一步提高质量管理工作效率,适应CNAL认可工作。
Objective To study the role of confirmatory documents in the work of accreditation and quality control of CNAL and to explore the practical methods of reasonable organization and effective control of them. Methods In-depth understanding of the relevant national standards, combined with the actual quality management work of the center, especially for the characteristics of CNAL approved work methods, analysis of the characteristics and role of confirmatory documents, straighten out the relationship between each other and establish a reasonable way of organizing documents, Management structure and control methods. As a result, a longitudinal chain organization structure and management control method with evidence as the main form was established. Conclusion The evidence chain management mode established in this article can simplify and streamline the management of confirmatory documents, eliminate blindness and cumbersomeness, further improve the efficiency of quality management and adapt to the accreditation of CNAL.