ISO9000内审员考试试卷 是非题（30分）
ISO9000 auditor examination questions are ( 30 points)
1、公司必须规定质量方针，并形成文件，且确保其各级人员均会流利地背诵。（ ）
In 1, the company must set the quality policy, and documented, and ensure that its staff at all levels will recite fluently. ( )
2、在管理评审会议上必须评审公司的产品质量状况。（ ）
In 2, management review meeting to review the company's product quality status. ( )
3、口头订单也必须进行评审。（ ）
3, verbal orders must also review. ( )
4、内部质量体系审核又称作为第一方审核。（ ）
4, internal quality system audit is also known as the first party audit. ( )
5、内审的目的是找出不符合项以便改正，即发现的问题越多，审核员的工作越出色。（ ）
5, internal audit was designed to identify non-conformances to correct, i.e., found more problems, the auditor 's work well. ( )
6、内审应由与被审核部门无直接责任的人员进行，但最好在有关人员的配合下进行。（ ）
6, internal audit and audit department shall be no direct responsibility personnel, but preferably in the relevant personnel cooperate under the. ( )
7、要素、场所和活动是质量体系审核的范围的三大主要内容。（ ）
In 7, elements, places and activities is the quality system audit scope of the three main contents. ( )
10、审核小组必须由超过2人组成。（ ）
In 10, the audit team must be composed of more than 2 people. ( )
11、在选定审核员时，应考虑下列因素：资格、业务范围、专业知识、工作中的协调和为被审核部门所接受。（ ）
In 11, the auditor should be selected, taking into account the following factors : qualifications, business scope, professional knowledge, work in coordination and was accepted by the audit department. ( )
12、内审时，若按选定的样本调查后，没有发现不合格，则应扩大样本的品种及数量，直到发现不合格项。（ ）
12, internal audit, if according to the selected sample investigation, found not qualified, should expand the sample number and variety, until the discovery of the unqualified items. ( )
13、对外来标准如果属国家正式颁布的文件不需要控制。（ ）
In 13, the foreign standard if the state officially promulgated documents do not need to control. ( )
14、审核完成后，必须向被审核部门发出审核报告，审核报告可以用不合格项报告来代替。（ ）
In 14, after the completion of the audit, to audited departments issued audit reports, audit reports can use unqualified report instead. ( )
15、内部质量审核员必须是经过培训合格的熟悉公司的业务、了解质量管理的基本知识的公司正式职员。（ ）
15, internal quality auditors must be trained and qualified with the business of the company, understand the basic knowledge of quality control company formal staff. ( )
16、对某项产品返工后仍需重新进行检查。（ ）
16, a product after rework will need to check. ( )
17、公司应建立系统以确保员工意识到所从事活动的相关性和重要性及如何为实现质量目标作出贡献。（ ）
In 17, the company should establish a system to ensure that employees are aware of the relevance and importance of their activities and how they contribute to the achievement of quality objectives. ( )
18、最高管理者应确保在组织的相关职能和层次上建立质量目标。（ ）
18, top management shall ensure that the relevant functions and levels within the organization, establishing quality objectives. ( )
19、公司应对顾客满意/不满意的资料进行分析，以采取相应的预防行动。（ ）
In 19, the company to customer satisfaction / dissatisfaction with data analysis, to take appropriate preventive action. ( )
20、公司应对培训的有效性进行评估，以确保人员的能力满足工作所需。（ ）
In 20, the company deal with the training effectiveness evaluation, in order to ensure the competence of personnel to meet the work required. ( )
21、公司所建立的质量管理体系必须同时满足客户的要求及法律、法规的要求。（ ）
In 21, the company established by the quality management system must also meet the customer requirements and legal, regulatory requirements. ( )
22、公司应建立与顾客沟通的渠道。（ ）
In 22, the company should establish and customer communication channels. ( )