对照品管理标准操作规程

SOP6MA011-011/6ManagementSOPNameReferenceStandardsManagementSOPSOP6MA011-01Number/Author/DateEffectiveDate/Reviewedby/DateDepartment/Approvedby/Date1.Purpose2.Scope3.ReferenceDocument3.13.24.Responsibility4.1QC4.2QC5.DefinitionandClassification5.15.1.15.1.25.1.35.1.45.26.ReceiptofReferenceStandardSOP6MA011-012/66.1QCQC6.2QC6.3QC6.4QC6.4.1USPRSA010901a.RSARSBb.2c.2d.26.4.2RSARSB0101B02B02C03C03D04D0405050606070714-0814-080909101011111212131314141515161617176.5QC/1022/10/6.6QC286.77.QualificationofReferenceStandardsSOP6MA011-013/67.1USPEPJPSOP7.2QC7.2.17.2.2a.USPb.USP7.3QAQC7.3.16.QA7.4USP7.4.1a.b.15%r20.9952.0%7.5USPEPCP7.5.1a.b.NMRMSLC-MSIR98.0%98.0%QCQA98.0%c.SOP6MA011-014/615%r20.9952.0%7.67.6.17.6.27.78.EvaluationandRelease8.1QCQA8.1.1a.99.0%b.99.0%100.0%c.99.0%8.1.2a.99.0%100.0%b.99.0%8.28.2.1a.b.c.8.2.28.38.3.1QAQAQA8.3.2QAa.b.c.d.e.8.3.3RS09080120098SOP6MA011-015/68.48.4.1QC//8.4.2QC/8.4.3QC9.DistributionofReferenceStandards9.1QCQC9.2/QC10.UseofReferenceStandards10.110.2QC10.310.411.Re-QualificationofReferenceStandards11.1QC3011.2QC/11.3QC12.Records12.1QC12.2QCQA13.NotesSOP6MA011-016/614.RelevantDocumentsandForms14.1REC6MA0110114.2REC6MA0110214.3REC6MA0110315.FlowDiagram