iso15189質量手冊--輸血科通用模版

1、文件編號：文件編號：DBTDBT某醫(yī)院某醫(yī)院QM2013QM2013質量手冊（第1版）手冊控制狀態(tài)：受控手冊控制狀態(tài)：受控□非受控非受控□發(fā)放編號：發(fā)放編號：手冊持有人姓名：手冊持有人姓名：持有者接受日期：持有者接受日期：年月日XXX醫(yī)院輸血科發(fā)布DBTQM201310質量手冊第3頁共100頁XXX醫(yī)院輸血科目錄目錄I批準頁.........................................................

2、.......2II目錄.................................................................3III發(fā)布令...............................................................5IV公正性聲明（醫(yī)院）....................................................6V授權書....

3、............................................................7VI公正性和保密聲明......................................................8VII修訂頁................................................................91前言....................

4、...............................................101.1輸血科簡介.........................................................101.2人力資源情況.......................................................101.3土地資源情況.............................

5、..........................101.4儀器設備資源情況...................................................101.5目前開展的工作.....................................................111.6輸血科基本信息.....................................................

6、112質量方針和目標.........................................................122.1質量方針...........................................................122.2質量目標...........................................................122.3服務質量承諾和服務標準聲

7、明.........................................122.4誠實性和獨立性承諾.................................................122.5保密性聲明.........................................................133質量手冊概述.......................................

8、....................143.1適用范圍...........................................................143.2編寫依據(jù)...........................................................143.3質量手冊的管理....................................................

9、.143.4術語、定義和縮略語.................................................154管理要求...............................................................164.1組織和管理.........................................................164.2質量管理體系........

10、...............................................194.3文件控制...........................................................224.4合同的評審.........................................................244.5委托實驗室檢驗..........................

11、...........................264.6外部服務和供應.....................................................284.7咨詢服務...........................................................304.8投訴的處理..................................................