序號
管理內(nèi)容
要求
1
機(jī)構(gòu)組織
應(yīng)設(shè)置機(jī)構(gòu)管理層和完成不同任務(wù)的部門，規(guī)定他們的職責(zé)、權(quán)力和相互關(guān)系。管理層至少包括機(jī)構(gòu)負(fù)責(zé)人、技術(shù)負(fù)責(zé)人、質(zhì)量負(fù)責(zé)人。
2
文件管理
應(yīng)有鑒定所依據(jù)的法規(guī)、標(biāo)準(zhǔn)、其他規(guī)范化文件，對關(guān)鍵的現(xiàn)場施工、采樣、觀測和測定、實驗室實驗等事項的作業(yè)指導(dǎo)書、圖紙、手冊等，并建立這些文件的發(fā)布、修訂、廢除程序。
3
風(fēng)險、安全及職業(yè)健康管理
應(yīng)有必要的措施對鑒定要求、現(xiàn)場條件等進(jìn)行分析和評估，對鑒定過程和可能結(jié)果的風(fēng)險以及鑒定作業(yè)人員安全、職業(yè)健康條件等進(jìn)行識別和處理。
4
采購與服務(wù)
應(yīng)有措施保證鑒定所需材料、儀器、設(shè)備的采購及施工、維護(hù)等服務(wù)符合鑒定要求
5
現(xiàn)場觀測測定、資料收集的質(zhì)量控制
應(yīng)建立保證現(xiàn)場觀測、測定、情況調(diào)查、資料收集等科學(xué)、客觀、符合質(zhì)量要求的管理措施。
6
記錄和相關(guān)資料的控制
應(yīng)建立和保持編制、填寫、更改、識別、收集、檢索、存取、存檔、存放、維護(hù)和清理質(zhì)量記錄和技術(shù)記錄的程序，應(yīng)對作為重要鑒定依據(jù)的相關(guān)資料進(jìn)行存檔。
7
儀器維護(hù)
應(yīng)根據(jù)儀器使用的要求進(jìn)行標(biāo)識、維護(hù)、檢定和比對或重復(fù)實驗，并建立記錄檔案。
8
煤樣管理
應(yīng)建立煤樣采集、運輸、接收、處置、保護(hù)、存儲、保留或清理的程序。
9
鑒定報告管理
應(yīng)建立鑒定報告的審核、審批、交付、存檔、標(biāo)識的程序。
10
管理體系文件
應(yīng)將鑒定的各項管理要求（包括但不限于本附表的要求）及保證其實施的政策、制度、計劃、程序和指導(dǎo)書制定成管理體系文件，進(jìn)行傳達(dá)貫徹，并建立體系文件修訂、控制的程序。
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