Abstract：To help Test & Calibration laboratories achieve a better performance in quality control, an inner quality management scheme that adapts to its own conditions and meets its unique need of development was designed. Based on the risk management philosophy, the risk identification and assessment tools were used. The principal of risk identification, a reference risk assessment model, identification and analyze of typical risks cases, measures of risk control in relevant to personnel, equipment and method, key points during the implementation of risk management were described.
王乾娟, 李晶晶, 罗春妹, 金海彬, 王薇. 基于风险评估的实验室内部质控管理[J]. 计量学报, 2019, 40(6A): 154-158.
WANG Qian-juan, LI Jing-jing, LUO Chun-mei, JIN Hai-bin, WANG Wei. Inner Quality Management of Test & Calibration Laboratory Based on Risk Assessment. Acta Metrologica Sinica, 2019, 40(6A): 154-158.
1 ISO/IEC 17025: 2017检测和校准实验室能力的通用要求［S］.
2 ISO 31000风险管理标准［S］.
3 GB/T 28000职业健康安全管理体系［S］.
4 GB/T 28043利用实验室间比对进行能力验证的统计方法［S］.
5 CNAS-GL032能力验证的选择核查与利用指南［S］.
6 NCSLRP-1: 2010 establishment and adjustment of calibration intervals［S］.
7 JJF 1059.3 测量不确定度在合格评定中的使用原则［S］.
8 HiringJ. A new approach to quality management ［C］// National Conference of Standards Laboratories, 1989 workshop and symposium, 1989.
9 CNAS-TR-010: 2019测量不确定度在符合性判定中的应用［S］.
10 ILAC G27: 06/2017 Guidance on measurements performed as parts of an inspection process［S］.
11 CNAS-CL01-G002: 2018测量结果的溯源性要求［S］.
12 CNAS-GL002: 2018能力验证结果的统计处理和能力评价指南［S］.
2019, Vol. 40 
