国家通用内审员考试题.doc

质量管理体系内部评审员考试 ISO 9001：2008 Internal Auditor course Examination 试卷 Examination Paper 请在下面空白处写上姓名，职位、所属部门及日期 Please write your, position and department in the space. 姓名 name 职位 position 部门： department 节 数 section 最 高 分 Maximum 1 15 2 25 3 30 4 30 共 100 总 分： 占15分 题号1.01-1.13，考生只需在答案a、b、c、d或e当中一项划上圆圈，以示考生认为最合适之答案；题号1.14-1.15，请考生写出“标准”内“条款”的数字号码，每题占一分。Thirteen questions which require you to place a circle around the letter (a,b,c,d or e) to indicate which you judge to be the best answer and two questions which require you to state the number of a clause form the standard. Each question is worth 1 mark. 内部评审是？what is internal audit 评估产品的检验是否正确。Evaluate the accuracy of product inspection 评估现场实施与质量管理系统要求的差距程度。Evaluate the gap between implementation and quality system requirements. 产品检查由工作完成人员担任。Product inspection is carried by those who product it 以上a、b及c均为正确答案。a,b,c are correct answers 以上a、b及c均非适合之答案。a,b,c are all incorrect answers 确定质量方针、目标和职责并在质量体系中通过诸如质量策划、质量控制、质量保证和质量管理体系改进使其实施的全部管理职能的所有活动，在质量体系来说，是：confirm quality policy, objectives and responsibilities and through quality planning, quality control, quality assurance and quality improvement to ensure the effectiveness of quality management is: 管理评审。Management review 质量管理。Quality management 质量控制。Quality control 以上a、b及c均为正确答案。a,b,c are correct answers 以上a、b及c均非适合之答案。a,b,c are all incorrect answers 没有满足某个规定的要求，称之为does not fulfill a defined requirement is : 让步。Concession 不合格（不符合）。Non-conformance 纠正行动。Corrective action 以上a、b及c均为正确答案。a,b,c are correct answers 以上a、b及c均非适合之答案。a,b,c are all incorrect answers 完成纠正行动后，评审员如何确认纠正措施效果。After corrective action, how the auditor should follow-up the effectiveness of the corrective action? 书面接受其不符合项报告之内容。Accept the non-conformance report on paper only 评估呈交的客观证据。Evaluate the submitted objective evidence 再次现场审核。Go to the site and re-audit 以上a、b及c均为正确答案。a,b,c are correct answers 以上a、b及c均非适合之答案。a,b,c are all inc