| 岗位 要素 | 最高管理者（兼站长） | 技术负责人 | 质量负责人 | 实验室主任 | 综合管理室（综合管理室）主任 | 授权签字人 | 意见和解释负责人 | 内审员 | 档案管理员 | 设备管理员 | 物品管理员 | 样品管理员 | 客服人员 | 监督员 | 监测员 | 报告审核员 | 安全员 |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 4\.1公正性 | ▲ | ● | ● | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 |
| 4\.2保密性 | ▲ | ● | ● | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 |
| 5结构要求 | ▲ |  | 〇 | 〇 | 〇 | 〇 |  | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 |  |  |
| 6资源要求 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6\.1总则 | ▲ |  |  |  |  |  |  |  |  |  |  |  |  |  | 〇 |  |  |
| 6\.2人员 | ▲ | ● | ● | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 |
| 6\.3设施和环境条件 | ▲ | ▲ |  | ● | 〇 |  |  |  |  |  |  |  |  | 〇 | 〇 |  |  |
| 6\.4设备 | ▲ | ▲ | 〇 | 〇 | 〇 |  |  |  | 〇 | ● | 〇 |  |  | 〇 | 〇 |  |  |
| 6\.5计量溯源性 | ▲ | ▲ |  | 〇 | 〇 |  |  |  |  | ● |  |  |  | 〇 | 〇 |  |  |
| 6\.6外部提供的产品和服务 | ▲ | ● | ● | 〇 | ● |  |  |  |  |  | 〇 |  |  |  |  |  |  |
| 7过程要求 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 7\.1要求、标书和合同评审 | ▲ | ● | ● | 〇 | ● |  |  |  |  |  |  |  |  |  |  |  |  |
| 7\.2方法的选择、验证和确认 | ▲ | ▲ |  | ● | 〇 |  |  |  |  |  |  |  |  | 〇 | 〇 |  |  |
| 7\.3抽样 | ▲ | ▲ |  | ● | 〇 |  |  |  |  |  |  |  |  | 〇 | 〇 |  |  |
| 7\.4检测或校准物品的处置 | ▲ | ▲ |  | 〇 | 〇 |  |  |  |  |  |  | ● |  | 〇 | 〇 |  |  |
| 7\.5技术记录 |  |  | ▲ | ● | 〇 |  |  |  | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 |  | 〇 |
| 7\.6测量不确定度的评定 | ▲ | ▲ |  | ● | 〇 |  |  |  |  |  |  |  |  | 〇 | 〇 |  |  |
| 7\.7确保结果有效性 | ▲ |  | ● | 〇 | ● |  |  |  |  |  |  |  |  |  | 〇 |  |  |
| 7\.8报告结果 | ▲ |  |  | 〇 | 〇 | ● | 〇 |  | 〇 |  |  |  |  |  | 〇 | 〇 |  |
| 7\.9投诉 |  |  | ▲ | 〇 | ● |  |  |  |  |  |  |  | ● |  | 〇 |  |  |
| 7\.10不符合工作 | ▲ |  |  | ● | 〇 |  |  |  |  |  |  |  |  | 〇 | 〇 |  |  |
| 7\.11数据控制和信息管理 | ▲ | ▲ |  | ● | 〇 |  |  |  |  |  |  |  |  | 〇 | 〇 |  |  |
| 8管理体系要求 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 8\.1方式 | ▲ | ● | ● | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 |
| 8\.2管理体系文件 | ▲ | ● | ● | 〇 | 〇 | 〇 |  | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 |  |  |
| 8\.3管理体系文件的控制 | ▲ | ● | ● |  | 〇 |  |  |  |  |  |  |  |  |  |  |  |  |
| 8\.4记录控制 |  |  | ▲ | ● | 〇 |  |  |  | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 |  | 〇 |
| 8\.5应对风险和机遇的措施 | ▲ | ● | ● | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 |
| 8\.6改进 | ▲ |  | ● | 〇 | 〇 | 〇 |  | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 |  |  |
| 8\.7纠正措施 |  | ▲ | ▲ | ● | 〇 | 〇 |  |  | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 | 〇 |  |  |
| 8\.8内部审核 |  | ● | ▲ | 〇 | 〇 |  |  | ● |  |  |  |  |  |  |  |  |  |
| 8\.9管理评审 | ▲ | ● | ● | 〇 | 〇 |  |  |  |  |  |  |  |  | 〇 |  |  |  |

图注：▲负责决策 ●组织实施　　　〇参加活动

5.2 管理体系要素职能分配表