| 英文摘要 |
The main objectives of this project are handling TAF laboratory certification counseling, development of laboratory information management system (LIMS) which meet ISO 17025 specification, and conduct laboratory performance audit work. The work completed include:
1.Visit external environmental laboratory.
2.Complete the laboratory pre-assessment and to report certified counseling plan.
3.Complete four training sessions, training topics covering ISO 17025 introduction, laboratory quality control program, the measurement uncertainty expression, internal audit planning and implementation, instrument management, environment safety and health training.
4.Guide to establish the measurement uncertainty evaluation SOP and review the instrument calibration plan.
5.Conduct environment safety and health audit, help to deal with NCR by TAF evaluation, assist in internal audit and management review meeting.
6.Complete the review of laboratory quality system documents, including quality manuals, SOPs, worksheets and record forms.
7.Complete the software and hardware delivery and installation, including the 2 sets of server, a set of database software, a set of application development software, 10 sets of workstation, 10 sets of monitor, 10 sets of Office software.
8.Complete the LIMS development, system functions including system administration, basic setting management, analysis setting management, sample flow control, examination process control, statistics quality control, personnel training management, intrument data management, drug data management, quality documents management, environment monitoring integration. Total 11 sub-systems and 102 functions.
9.Complete the draft and to report annual performance audit plan.
10.Complete the delivery of performance test sample, including (1)Demand (BOD/COD), (2)Nutrients (NH3-N/NO3-N), (3)Solids (SS), (4)Minerals (Conductivity/Chloride), (5)pH, (6)Trace metals (Cd/Cr/Cu/Ni/Pb/Zn), (7)Turbidity, (8)Microbiological (Coliform), (9) TCLP Metals (Cd/Cr/Cu/Ni/Pb/Zn), (10)Metals in Soil (Cd/Cr/Cu/Ni/Pb/Zn). Total 28 items.
11.Complete the judgement of performance test, verdict fully qualified, do not need to perform retest, all retest sample transfer to the laboratory.
12.Complete the performance review meeting, blind test results are very satisfied, and deliver the annual performance test audit report.
13.Complete the other maintenance matters, including construction of sample receive area, installation of sample receive equipment, server cabinet, training equipment, and deliver the maintenance work report.
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