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一单一库必备记录表格模版

  • 2026-07-06 04:54:48
一单一库必备记录表格模版

为进一步规范实验室一单一库全流程管理，落实CMA资质认定监管要求，筑牢样品溯源、台账管控、过程监督管理防线，彻底解决台账填写不规范、记录缺失、资料无法闭环、迎检无依据等常见问题。

现整理全套标准化体系模板，包含项目核查、专项培训、监督检查、清单动态更新、报告用章审批五大核心表单，统一体系编号、规范填写流程、适配日常运营及监督迎检，底部可领取使用，助力实验室体系规范化、标准化落地。

目录

一、一单一库项目核查记录表

二、 一单一库培训记录表

三、一单一库专项监督记录表

四、一单一库清单动态更新记录表

五： CMA报告用章审批单

六：一库能力项目对照表

七：标志使用核查表

八;项目库动态维护记录

九：项目客户告知确认单

十：一单一库基础单据登记表

十一：一库一档总台账表

十二：单据档案流转核查记录表

十三：问题异常整改记录表

十四：资料归档备案记录表

十五：月度一单一库汇总统计表

一、JL/CX-33-01 《一单一库项目核查记录表》

二、JL/CX-33-02 《一单一库培训记录表》

三、JL/CX-33-03 《一单一库专项监督记录表》

四、JL/CX-33-04 《一单一库清单动态更新记录表》

五：JL/CX-24-02 CMA报告用章审批单

六：一库能力项目对照表

七：标志使用核查表

八;项目库动态维护记录

九：项目客户告知确认单

十：一单一库基础单据登记表

十一：一库一档总台账表

十二：单据档案流转核查记录表

十三：问题异常整改记录表

十四：资料归档备案记录表

十五：月度一单一库汇总统计表

底部下滑领取电子版

相关体系文件可点击查看2026年“一单一库”《质量手册》模版2026年“一单一库”《程序文件 》模版

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新准则｜内审员+技术负责人+质量负责人+授权签字人等培训
“测量不确定度评定与表示”及测量设备管理标准物质的期间核査方法培训
授权签字人新增一单一库7项硬性履职要求，评审面谈必考｜附现场评审100问
一单一库落地｜质量手册+程序文件全套修改要点清单，附：体系模板
一单一库落地｜CMA 红线！超范围出具报告必查清单
《一单一库50问！检验检测机构新规核心答疑合集》
CMA “一单一库” 政策内部培训课件（权威解读+实操指南），赶紧转发学习！
检验检测机构内审检查表（新增CMA一单一库）
实验室别乱盖CMA章！这5种情况，盖章即违规

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建筑会计必备:建筑业挂靠项目成本核算表格模板,可自由编辑套用

54套会计常用财务报表模板,太全面啦!

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  1. CONNECT:[ UseTime:0.000574s ] mysql:host=127.0.0.1;port=3306;dbname=d_15386;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000724s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000296s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.005307s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000505s ]
  6. SELECT * FROM `set` [ RunTime:0.001570s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000587s ]
  8. SELECT * FROM `article` WHERE `id` = 458704 LIMIT 1 [ RunTime:0.006255s ]
  9. UPDATE `article` SET `lasttime` = 1783842222 WHERE `id` = 458704 [ RunTime:0.015148s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000354s ]
  11. SELECT * FROM `article` WHERE `id` < 458704 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000507s ]
  12. SELECT * FROM `article` WHERE `id` > 458704 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.005026s ]
  13. SELECT * FROM `article` WHERE `id` < 458704 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000543s ]
  14. SELECT * FROM `article` WHERE `id` < 458704 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.002741s ]
  15. SELECT * FROM `article` WHERE `id` < 458704 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.015460s ]
0.122938s