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  • 检测工作流程图

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    9 views1 page

    检测工作流程图

    Uploaded by

    N

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    图1 检测工作流程图

    管理服务
    例行检测 外委检测
    指令性检测

    站长 综合室接洽业务

    监测科室采样
    （自送样）有关资
    料

    综合室收样、登记下达检测任
    务

    相关监测科室接样、
    保管样品

    样品的检测

    科室复核检测数据、 不合格

    编制单项报告

    合格

    不合格
    综合室审核质控数据
    单项报告 合格

    不合格
    综合室复核并编制报告
    合格
    不合格
    授权签字人审核签发

    合格

    综合室上报、外发、存档 监测科室
    处理样品

    申诉 质量问题
    客户 上级部门

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