Environmental Analysis Organization Management Regulations Article 10
Those that apply for testing and analysis organization permits shall submit the following documents:Ⅰ. An application form.Ⅱ. Organization identification documents of the agency or organization.Ⅲ. A photocopy of the personal identification document of the statutory responsible person.Ⅳ. A diagram of the geographical locations of laboratories.Ⅴ. Placement and layout diagrams of the testing and analysis facilities.Ⅵ. Photocopies of verification documents demonstrating the positions, academic experiences and necessary training of testing and analysis personnel.Ⅶ. Documents describing the items been applied, names of the methods been used and their standard operation procedures.Ⅷ. Fifteen or more sets of real testing and analysis data and related quality control diagrams related to the testing and analysis items for which the permit application has been submitted.Ⅸ. The management manual of laboratories prepared in accordance with the Basic Norm of Quality System of Environmental Analysis Organization Laboratory proclaimed by the central competent authority. Its content shall have at least included: impartiality, confidentiality, organization, personnel, facilities and environmental conditions, equipment, metrological traceability, externally provided products and services, review of requests, tenders and contracts, selection, verification and validation of methods, sampling, handling of test items, technical records, ensuring the validity of results, reporting of results, complaints, nonconforming work, control of data and information management, management system documentation, control of management system documents, control of records, actions to address risks and opportunities, improvement, corrective actions, internal audits, management reviews.Ⅹ. Other documents designated by the central competent authority.Those testing and analysis organizations for which application documents in the foregoing paragraph do not comply with regulations or for which contents are incomplete shall be notified by the central competent authority to make corrections within a limited time period; those that have failed to make corrections by the deadline shall have their applications rejected and their application documents shall not be returned.
中文原文 環境檢驗測定機構管理辦法第10條
申請檢測機構許可證者,應檢具下列文件:
一、申請表。
二、機關(構)組織證明文件。
三、負責人證明文件影本。
四、檢驗室地理位置簡圖。
五、檢驗設施配置圖及平面圖。
六、檢測人員任職、學經歷及必要之訓練證明文件影本。
七、敘明申請之項目、使用方法名稱及其標準作業程序等文件。
八、具有申請項目十五組以上實際檢測數據及相關品管圖表或具有申請項目檢測經驗能力之證明文件與相關品管資料。
但中央主管機關另有規定者,不在此限。
九、依中央主管機關公告之環境檢驗測定機構檢驗室品質系統基本規範編制之檢驗室管理手冊,其內容至少應包括:公正性、保密、架構、人員、設施與環境條件、設備、計量追溯性、外部供應的產品與服務、要求事項、標單與合約之審查、方法的選用及驗證、採樣、檢測樣品之處理、技術紀錄、確保結果的有效性、檢測報告、抱怨處理、不符合工作、數據管制與資訊管理、管理系統文件、管理系統的文件管制、紀錄的管制、處理風險與機會之措施、改進、矯正措施、內部稽核及管理審查。
十、其他經中央主管機關指定之文件。
前項申請文件不符規定或內容有欠缺者,中央主管機關應通知其限期補正,屆期未補正者,應予駁回,所收文件不予退還。
一、申請表。
二、機關(構)組織證明文件。
三、負責人證明文件影本。
四、檢驗室地理位置簡圖。
五、檢驗設施配置圖及平面圖。
六、檢測人員任職、學經歷及必要之訓練證明文件影本。
七、敘明申請之項目、使用方法名稱及其標準作業程序等文件。
八、具有申請項目十五組以上實際檢測數據及相關品管圖表或具有申請項目檢測經驗能力之證明文件與相關品管資料。
但中央主管機關另有規定者,不在此限。
九、依中央主管機關公告之環境檢驗測定機構檢驗室品質系統基本規範編制之檢驗室管理手冊,其內容至少應包括:公正性、保密、架構、人員、設施與環境條件、設備、計量追溯性、外部供應的產品與服務、要求事項、標單與合約之審查、方法的選用及驗證、採樣、檢測樣品之處理、技術紀錄、確保結果的有效性、檢測報告、抱怨處理、不符合工作、數據管制與資訊管理、管理系統文件、管理系統的文件管制、紀錄的管制、處理風險與機會之措施、改進、矯正措施、內部稽核及管理審查。
十、其他經中央主管機關指定之文件。
前項申請文件不符規定或內容有欠缺者,中央主管機關應通知其限期補正,屆期未補正者,應予駁回,所收文件不予退還。