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M s: QT/5.4/RIBE Ln ban hnh: 1 Ngy ban hnh: 01/7/2011
QUY TRNH
XC NHN GI TR S DNG S trang: 2/5
1. Mc ch Qui nh trch nhim, trnh t tin hnh vic la chn v xc nhn gi
tr s dng ca cc php th p dng trong Phng th nghim
2. Phm vi p dng cho ton b cc phng php th ca Phng th nghim.
3. Trch nhim Trng phng th nghim c trch nhim la chn cc php th,
phn cng cn b thc hin xc nhn gi tr s dng (GTSD) v tnh ton khng m bo
o ca cc php th, nh gi kt qu xc nhn GTSD v trnh Lnh o n v ph duyt p
dng.
4. Ni dung 4.1. La chn phng php - Khi c nhu cu trin khai phng
php th mi hoc cp nht phng php th
th Trng PTN tm cc phng php th ph hp theo nguyn tc l u tin s dng
phng php th tiu chun (tiu chun quc gia, quc t, hip hi khoa hc c uy
tn)
- Trng hp khng tm c phng php tiu chun th c th tm hiu cc phng php
khng tiu chun (hng dn ca nh sn xut thit b, phng php c ng trn tp ch
khoa hc, Vin nghin cu, phng php ni b)
4.2. Xc nhn gi tr s dng khi la chn phng php tiu chun
4.2.1. nh gi iu kin c bn - Trng PTN phn cng cn b nh gi iu kin c
bn (thit b, ha cht, dng
c, nhn s) theo biu BM 5.4/01/RIBE - K hoch xc nhn gi tr s dng
phng php m bo p ng c yu cu ca phng php. Trng hp ngun lc cha p ng th
ngh b sung thc hin nh o to, mua ha cht, dng c, thit b, b tr tin
nghi, mi trng. Ngi c phn cng nh gi iu kin c bn s dng biu BM
5.4/02/RIBE nh gi iu kin c bn ca phng php
4.2.2. Kim tra chnh xc ca phng php - Trng PTN la chn cc thng s
kim tra, cch thc thc hin v phn cng
cn b thc hin, thi gian hon thnh theo biu BM 5.4/01/RIBE - K hoch
xc nhn gi tr s dng phng php.
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M s: QT/5.4/RIBE Ln ban hnh: 1 Ngy ban hnh: 01/7/2011
QUY TRNH
XC NHN GI TR S DNG S trang: 3/5
- C th la chn cc thng s kim tra nh sau: + chm (lp li, ti lp) +
ng (thu hi) + tuyn tnh + Gii hn pht hin + Tnh c hiu + c lng khng m
bo
- Hnh thc kim tra c th la chn: + S dng cht chun, mu chun + Th
nghim thnh tho/ So snh lin phng
- Khi ngun lc c p ng v Trng PTN nh gi kt qu kim tra thc nghim t
yu cu, Trng PTN trnh Lnh o xem xt v duyt p dng chnh thc. BM
5.4/03/RIBE. Quyt nh p dng phng php th
- Trng PTN thc hin o to cho nhn vin v phn cng ngi thc hin ch tiu
th mi
4.3. Xc nhn gi tr s dng khi la chn phng php khng tiu chun
4.3.1. nh gi iu kin c bn Trng PTN phn cng cn b:
- nh gi iu kin c bn (thit b, ha cht, dng c, nhn s) m bo p ng c
yu cu ca phng php theo biu BM 5.4/01/RIBE - K hoch xc nhn gi tr s
dng phng php. Trng hp ngun lc cha p ng th ngh b sung thc hin nh o
to, mua ha cht, dng c, thit b, b tr tin nghi, mi trng.
- Son tho hng dn phng php th - Ngi c phn cng nh gi iu kin c bn s
dng biu BM 5.4/02/RIBE.
nh gi iu kin c bn ca phng php
4.3.2. Nghin cu chnh xc ca phng php - Trng PTN la chn cc thng s
nghin cu, cch thc thc hin v phn
cng cn b thc hin, thi gian hon thnh theo biu BM 5.4/01/RIBE - K
hoch xc nhn gi tr s dng phng php.
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M s: QT/5.4/RIBE Ln ban hnh: 1 Ngy ban hnh: 01/7/2011
QUY TRNH
XC NHN GI TR S DNG S trang: 4/5
- C th la chn cc thng s nghin cu nh sau: + chm (lp li, ti lp) +
ng (thu hi) + tuyn tnh + Gii hn pht hin + Tnh c hiu + c lng khng m
bo
- Hnh thc nghin cu c th la chn: + S dng cht chun, mu chun + Th
nghim thnh tho/So snh lin phng
- Khi ngun lc c p ng v Trng PTN nh gi kt qu nghin cu thc nghim t
yu cu, Trng PTN trnh Lnh o xem xt v duyt ban hnh p dng chnh thc
phng php v hng dn, BM 5.4/03/RIBE.
- Trng PTN thc hin o to cho nhn vin v phn cng ngi thc hin ch tiu
th mi
4.4. c lng khng m bo o
4.4.1. K hoch thc hin - i vi phng php p dng ti PTN th Trng PTN
lp k hoch nh gi
gm cch thc nh gi, thi gian v phn cng thc hin. - i vi phng php mi
p dng ti PTN th trong k hoch xc nhn GTSD
phng php cn cp n vic tnh khng m bo o. Cch thc tnh khng m bo theo
mt trong 3 cch sau: + Theo nguyn tc ca ISO/GUM (hng dn AGL 17 ca
BoA) + Theo nguyn tc s dng d liu xc nhn GTSD phng php (hng dn AGL
18 ca BoA) + Theo nguyn tc s dng d liu c sn (ISO/TS 21748)
4.4.2. Qu trnh thc hin - Cn b c phn cng xem xt k hoch xem yu cu
c lng theo nguyn
tc no p dng. - Nguyn tc theo ISO GUM phi m bo gm cc bc:
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M s: QT/5.4/RIBE Ln ban hnh: 1 Ngy ban hnh: 01/7/2011
QUY TRNH
XC NHN GI TR S DNG S trang: 5/5
+ Xc nh i lng o + Xc nh cc ngun gy ra khng m bo o + c lng gi tr
ca tng ngun + Tng hp cc ngun khng m bo v tnh KB tng hp + Vit bo co
v hng dn
- Nguyn tc s dng d liu xc nhn GTSD phi m bo gm cc bc: + La chn
thng s cn nghin cu theo k hoch ra + Thc hin lm nghin cu + Thu thp d
liu + c lng KB ca php th + Vit bo co v hng dn
- Nguyn tc s dng d liu c sn phi m bo gm cc bc: + Tp hp d liu +
Thc hin kim tra vic th nghim t c theo d liu + La chn thng s cn
nghin cu theo k hoch ra + c lng khng m bo + Vit bo co v hng dn
- Qu trnh c lng khng m bo, cng thc s dng theo ti liu hng dn ca
BoA: AGL 17, AGL 18, AGL 19, ISO TS 21748.
5. Hng dn, biu mu p dng - BM 5.4/01/RIBE K hoch xc nhn gi tr s
dng - BM 5.4/02/RIBE nh gi iu kin c bn ca phng php - BM 5.4/03/RIBE
Quyt nh p dng phng php th
6. H s Ton b h s c lin quan n xc nh gi tr s dng ca phng php phi
c ghi chp y v c lu tr theo Quy trnh QT/4.13/RIBE, gm c: - K hoch xc
nhn gi tr s dng - nh gi iu kin c bn ca phng php - Quyt nh p dng
phng php th
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M s: BM 5.4/01/RIBE Ln ban hnh: 1 Ngy ban hnh: 01/7/2011
K HOCH XC NHN GI TR
S DNG PHNG PHP S trang: 1/1
1. Tn phng php:
...........................................................................................................................................
...........................................................................................................................................
Phng php tiu chun S hiu phng php: . Phng php khng tiu chun Ti
liu tham kho: .. 2. nh gi iu kin c bn Ngi nh gi: Thi hn thc hin: 3.
nh gi thc nghim - Cc thng s kim tra/nghin cu:
Hiu sut thu hi lp li ti lp
4. Hnh thc nh gi c th la chn: Mu thm chun 5. Chi ph:
Ngi lp k hoch (K v ghi r h tn)
Phn cng:
- Thc hin: ..
- nh gi:
Ph duyt:
Ngy: . Ngy: Ngy: .
Thi hn hon thnh:
........................................................................................................
6. nh gi: t yu cu Cha t yu cu
Nhn xt khc:
..................................................................................................................
...
Ngy thng nm Ngi nh gi
(K, ghi r h tn)
Ngy thng nm Ph duyt
(K, ghi r h tn)
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M s: BM 5.4/02/RIBE Ln ban hnh: 1 Ngy ban hnh: 01/7/2011
NH GI IU KIN C BN CA PHNG PHP
S trang: 1/1
1. Tn phng php: Phng php tiu chun S hiu phng php: Phng php khng
tiu chun Ti liu tham kho: 2. nh gi iu kin c bn
TT Ni dung Ph hp/ sn c
Cha ph hp/cn b sung
Ngi thc hin/thi hn hon thnh
Chi ph Ghi ch
1 Nhn lc
2 Thit b
3 Ha cht
4 Mi trng
3. Cc thng s nh gi khi ph duyt - chm ( lp li, ti lp ni b); -
ng/hiu sut thu hi; - Gii hn pht hin (nu c); - Khong tuyn tnh (nu
c); - khng m bo o.
Ngy thng nm
Ngi nh gi (K, ghi r h tn)
Ngy thng nm Ph duyt
(K, ghi r h tn)
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BM 5.4/03/RIBE Ln ban hnh: 1 Trang: 1/1
TRNG I HC NNG LM TP. HCM VIN NGHIN CU CNG NGH
SINH HC V MI TRNG
S: . /Q-Tn b phn
CNG HA X HI CH NGHA VIT NAM c lp - T do - Hnh phc
Tp H Ch Minh, ngy .. thng.. nm 20
QUYT NH CA (CHC DANH) V vic p dng phng php th
Cn c vo Quyt nh s /QHNL-TCHC k ngy ../../20.. ca Hiu trng Trng i
hc Nng Lm, Tp. H Ch Minh v vic thnh lp (TEN B PHN)
Cn c vo Quyt nh s /QHNL-TCCB k ngy ../../20 ca Hiu trng Trng i
hc Nng Lm, Tp. H Ch Minh v vic ph duyt iu l (TEN B PHN)
Xt h s xc nhn gi tr s dng ca phng php, theo ngh ca Trng phng th
nghim/ Qun l K thut (TEN B PHN).
QUYT NH
iu 1. Ban hnh km theo Quyt nh ny l cc phng php th ni b c p dng
ti cc phng th nghim ca Vin (c ph lc nh km) iu 2. Trng phng th
nghim, cn b Qun l k thut c trch nhim ph bin v theo di p dng cc phng
php th ni b nu iu 1 iu 3. Cc nhn vin trong phng th nghim (k c sinh
vin thc tp) ca Vin c trch nhim thc hin cc php th nghim theo Quyt nh
ny. iu 4. Quyt nh ny c hiu lc k t ngy k. Ni nhn: - Nh iu 2, 3; - Lu
VP,
LNH O N V
(H v tn)
