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为保证实验室信息化运行的符合性及有效性,本文构建了一种实验室信息管理系统内部审核过程模式,分析了实验室信息管理系统内部审核模式的计划、执行、检查和处理,实现了通过信息化跨地区的内部审核全过程,保障了管理体系的有效运行与持续改进。通过对近两年来系统内部审核结果的分析发现,系统内部审核工作发挥了较好的作用,促进了系统的有效运行,具有较好的推广与应用价值。
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| 问题类型 | 2023 年问题数占比 (%) | 2024 年问题数量占比 (%) | 同比 / 百分点 |
| 合同协议 | 8.22 | 5.61 | -2.61 |
| 监测方法 | 2.74 | 0.93 | -1.81 |
| 仪器设备 | 34.25 | 23.36 | -10.88 |
| 原始记录 | 31.51 | 23.36 | -8.14 |
| 监测报告 | 2.74 | 25.23 | 22.49 |
| 人员管理 | 13.70 | 11.21 | -2.48 |
| 标准物质 | 0.00 | 0.93 | 0.93 |
| 样品管理 | 2.74 | 0.00 | -2.74 |
| 文件管理 | 0.00 | 4.67 | 4.67 |
| 系统管理 | 4.11 | 4.67 | 0.56 |
), ArticleFig(id=1154353684365431770, tenantId=1146029695717560320, journalId=1146119944283992078, articleId=1152996338062058310, language=CN, label=表 1, caption=
内部审核问题类型占比, figureFileSmall=null, figureFileBig=null, tableContent=
| 问题类型 | 2023 年问题数占比 (%) | 2024 年问题数量占比 (%) | 同比 / 百分点 |
| 合同协议 | 8.22 | 5.61 | -2.61 |
| 监测方法 | 2.74 | 0.93 | -1.81 |
| 仪器设备 | 34.25 | 23.36 | -10.88 |
| 原始记录 | 31.51 | 23.36 | -8.14 |
| 监测报告 | 2.74 | 25.23 | 22.49 |
| 人员管理 | 13.70 | 11.21 | -2.48 |
| 标准物质 | 0.00 | 0.93 | 0.93 |
| 样品管理 | 2.74 | 0.00 | -2.74 |
| 文件管理 | 0.00 | 4.67 | 4.67 |
| 系统管理 | 4.11 | 4.67 | 0.56 |
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