ICS03.100.99A50 2021-01-21发布2021-02-01实施团体标准CAQIT/CAQI171-2021T/JMA0001-2021 中国质量检验协会中国质量检验协会检验检测机构风险管理规范Specificationsofriskmanagementforinspectionbodyandlaboratory 江西省计量协会中国质量检验协会联合发布T/CAQI171-2021 I目次前言............................................................................................................................................................II引言..........................................................................................................................................................III1范围......................................................................................................................................................12规范性引用文件..................................................................................................................................13术语和定义..........................................................................................................................................14总则......................................................................................................................................................35风险管理..............................................................................................................................................45.1概述...............................................................................................................................................45.2风险管理方针...............................................................................................................................45.3风险管理工作程序.......................................................................................................................55.4风险管理相关组织结构...............................................................................................................55.5风险管理的资源配置...................................................................................................................55.6监督和检查...................................................................................................................................65.7记录...............................................................................................................................................65.8沟通和报告机制...........................................................................................................................66风险评估..............................................................................................................................................76.1概述...............................................................................................................................................76.2风险识别.......................................................................................................................................76.3风险分析.......................................................................................................................................86.4风险评价.......................................................................................................................................96.5风险评估报告.............................................................................................................................106.6风险评估的监督和检查.............................................................................................................117风险应对............................................................................................................................................117.1原则.............................................................................................................................................117.2风险处理.....................................................................................................................................117.3风险防范.....................................................................................................................................117.4定期评估.........................................................................