实验室管理程序(中英文)

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实验室管理程序

laboratory management procedure

（

IATF16949-2016

）

< br>

1.

目的

Objective

建立本制度

,

确保各实验设备正常的使用

,

保证产品质量满足客户需求。

To

ensure

all

the

laboratory

devices

can

be

used

normally

and

ensure

the

product quality can meet the customer requirements.

2.

适用范围

Applicable Scope

本公司实验室包含

:DQA

测试室、实验室、老化室。

The laboratory of our company includes DQA test room, laboratory and

aging room.

3.

职责

Responsibilities

3.1.

生产部：负责提供抽样实验所需的在线产品。

Production

department:

provide

on-line

product

for

sampling

experiment.

3.2.

品质部：

负责研发产品、< /p>

在线产品、

最终产品等各种型式实验的实施和中

< br>止，实验

异常的初步分析与异常的反馈、实验状况的记 录与统计，实验仪器、

设备与工装的

日常保养。

Quality

department:

implement

and

discontinue

various

types

of

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experiments,

such

as

R&D

products,

on-line

products,

and

final

products.

Analyze and feed back the test abnormity, record the test results and

do the statistics, implement the daily maintenance of the instruments,

devices and fixtures.

3.3. < /p>

工程部：

负责试产样品、

中途变更产品的 提供及实验申请与实验中异常的

分析，在

线产品抽验不良的分析，实验仪器、设备的校验与定期维护。

Engineering department: provide trial samples and engineering changed

product, apply for the test, analyze the abnormalities happened in the

test and in the production, implement the instruments calibration and

periodic maintenance.

3.4.

研发部：负责研发产品实验的申请与实验中产生不良的 分析。

R&D

department:

put

forward

the

test

application

for

the

R&D

product

and

analyze the nonconformities in the test.

4.

实验室设备使用管制流程

laboratory device control procedures

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