内审员提高培训考试题（Improve the internal auditor training examination questions.）.docVIP

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内审员提高培训考试题（Improve the internal auditor training examination questions.）.doc

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内审员提高培训考试题（Improve the internal auditor training examination questions.）

内审员提高培训考试题（Improve the internal auditor training examination questions.） Internal auditor raises training questions (c) do you think the following non conformity terms are accurate?: 1 and December 21, 2002, in the quality audit department found that the standard solution EDTA, no concentration identification and effective period identification. (7.5.3) 2, since May 2002, popcorn machine has implemented a new process inspection card, there is no evidence that has been on the BY1200 file for popcorn assembly process (HL/T-04) and the related content of the file changes. (8.2.4) Reason analysis: process inspection card stored in the computer, not printed out, signed by the relevant personnel. Corrective action: print the process inspection card and hand it to the relevant personnel for approval and signature. 3, the provision of PICKOP composite bushing drawings in the technical conditions of third: outer sleeve pipe surface coating zinc, but the workshop on-site processing of finished products is surface coated antirust oil. (8.2.4) 4, special process patch process documents: strain gauges 350 + 0.2 Omega Omega, inspection personnel using the DT9801 digital multimeter, the detection range of 2K. The minimum value of 1 ohm, display, process precision can not reach 0.1. (7.5.1d). 5, quality manual 4.5.2.1b seventh chapter of the Regulations on outsourcing, outsourcing side in addition to the choice of evaluation, when necessary, signed an outsourcing outsourcing quality agreement, A company for delivery outsourcing, the outsourcing party has been unable to provide for the choice of evaluation or sign the objective evidence of outsourcing quality agreement. (4.1) 6. The flow chart of the technological process compiled by the technological process is not consistent with the production process in the chapter of the control of the production process in the quality manual. (4.2.3) 7, the company rolled out the skeleton process to the B company, but provided no evidence of c