内审员提高培训考试题（Internal auditor raises training questions）.docVIP

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内审员提高培训考试题（Internal auditor raises training questions）.doc

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内审员提高培训考试题（Internal auditor raises training questions）

内审员提高培训考试题（Internal auditor raises training questions） Improve the internal auditor training examination questions. () do you think the following facts to determine whether the unqualified terms accurately: In December 21, 2002 1, the quality assurance department found during the audit of EDTA standard solution prepared without concentration identification and valid 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) Cause analysis: process inspection card stored in the computer, not printed, signed by the relevant personnel. Corrective measures: process inspection card print, make relevant personnel approved and signed. 3, provide the technical conditions of PICKOP composite liner drawings in article third: the outer tube is coated on the outer surface of zinc, but the processing workshop of finished surface is coated with anti rust 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) The control section 6 production process and procedure of assembly process flow chart representation of the production process and quality manual in the production process is inconsistent statements. (4.2.3) 7, the company on the skeleton calendering process outsourcing to B company, but could not pr