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洁净区环境监控取样点选择评估报告
1页
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1.0 2.0 目录
目的···································································
3
范围 ···································································· 3
3.0 评估房间描述····························································
4.0 参考文件 ······························································
5.0
评估结果总结 ··························································
5.1 区域的划分 ·························································· 5.2 区域评分总结·························································· 5.3 选择的取样点及选择原因 ··············································· 6.0 结论·····································································
7.0 附录清单································································
8.0
报告审核与批准 ·························································
2页
3 3 3
3 3 3 3 3
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1.0 目的 2.0 范围
3.0 评估房间描述 房间编号 房间名称 XX 更衣间1 XX 缓冲间1 XX 更衣间2 XX 洗消间 XX 更衣间3 XX 洁净走廊 XX 洁具间 洁净干燥 间 4.0 参考文件 5.0 评估结果总结 5.1 5.2 5.3
区域的划分
洁净等级 D D C C B B B B A 面积 2.8 2.8 2.8 14 3 20 15 10 10.5 房间编号 房间名称 洁净等级 面积 区域评分总结
选择的取样点及选择原因
6.0 结论
7.0 附件清单
8.0报告审核与批准 完成责任 编写 姓名 职位 签名 日期 审核 QA主任 批准
质量管理部部长 3页
环境监测取样点评估报告
