ISO9000内审员考试试卷 多项选择题（20分）
ISO9000 OIA test multiple choice questions ( 20 points)
（在此选择答案中，有一项或多项正确答案，漏选一项或错选 一项均不能得分）
( the answer choices, one or more correct answers, missing a wrong or choose one can score )
1、内部质量审核有哪些特点？
1, internal quality audit which features?
A) 正规性 B）系统性 C）独立性 D）审核是一个抽样的过程 E）以上均不是
A ) formal B ) system of C ) D ) independence of audit is a sampling process E ) above are not
2、工序上技艺评定准则尽量采用
2 criteria for workmanship, working procedure to use
A）书面标准 B） 样品 C） 图示解释 D） 操作经验
A ) written standard B ) sample C ) diagrams to explain the D ) operation experience
3、在下列哪种情况下须进行追加审核？
3, in which one of the following situations shall carry out additional audit?
A）发生了严重的质量问题或客户有重大投诉
A ) took a serious quality problems or clients are major complaints
B）组织的领导层、录属关系、内部机构、产品、质量方针和目标等较大改变；
B ) leadership, recorded in the case of a relationship, organization, product, quality policy and objectives changed;
C）第三方审核后获得咨询注册资格和证书，而证书即将到期又希望继续保持咨询资格。
C ) the third party audit obtained after consulting a registered qualification and certificate, and certificate will expire soon and hope to continue maintaining advisory qualification.
D）在正式审核时，不合格项超过50项
D ) in formal verification, the unqualified items more than 50 entries
E）以上均是
E ) above is
F）以上均不是
F ) above are not
4、合同修改后应：
In 4, the amendment of the contract shall be:
A）重新签订合同 B）将合同修改的内容传递给相关部门
A ) to conclude a contract B ) will contract amendment passed to the relevant departments
C）对合同修订的内容进行重新评审 D）重新签订合同所有内容再评审
C ) on the amendment of contract content to review D ) to sign contracts for all content and evaluation
5、
5,
A) 在检查记录时发现的不符合项
A ) in the examination records discovered non-compliance
B）在与陪同人员共进午餐时，陪同人员的谈话
B ) and accompanying persons at lunch, accompanied by staff.
C）实际做法与作废文件相符而与现行版次不符，作废文件可以作为客观证据。
C ) actual practice and obsolete documents in conformity with the current version does not match, obsolete documents can be used as objective evidence of.
D）在与IQC员工谈话时，IQC员工关于IQC检验方法的解释
D and IQC employees ) in conversation, IQC employees of IQC inspection method of interpretation
E）在与生产部组长谈话时，生产部组长关于工程部对生产设备保养的抱怨。
E ) with the production manager when talking about Engineering Department, production department for production equipment maintenance complaints.
6、审核员在审核时的行为不可为：
In 6, the auditor in the audit behavior can't be:
A）为了照顾他人而不能坚持其立场
A ) in order to take care of others and be maintained its position
B）忽略和将他人的需求、观点和感受置之度外
B ) ignore the needs of others and will leave, opinions and feelings
C）表达自己的要求、观点和感受
C ) to express their demands, opinions and feelings
D）以审讯者的语气提问。
D ) to offensive tone.
E）提出专业性和建设性的意见
E ) provide professional and constructive suggestions
7、内部质量审核的正规性是
7, internal quality audit of normality is
A）审核依据正式特定的要求进行
A ) audit according to specific requirements of formal
B）审核必须按正式程序进行
B ) audit according to formal procedures
C）审核只能？资格的人员进行
C ) audit only? Qualified personnel
D）审核必须根据客观证据作出判定
D ) audits must be based on objective evidence to make judgement
E）审核结果必须有正式报告和记录
E ) results of audits must have formal reports and records
8、内部质量体系审核的依据：
8, the internal quality system audit basis:
A）合同要素 B）质量文件 C）iso9001:2000标准
A ) contract elements B ) quality file C ISO9001 : 2000 )
D)法律、法规要求 E）国内、国际标准
D ) law, regulations and requirements of E ) domestic, international standard
9、审核抽样时，被
In 9, the audit sampling, to be
A) 随机抽样 B）选取适当数量的样本，选择样本要有代表性
A ) random sample of B ) select the appropriate number of samples, sample selection should have representative
C）审核员随机抽样 D）都得被审核人员同意 E）样本越多越好
C ) auditor random sampling D ) have been audit staff agreed that E ) samples the more the better
10、质量审核包括以下几方面：
10, quality audit includes the following several aspects:
A）产品质量审核 B）服务质量审核 C）过程质量审核 D）质量体系审核
A ) product quality audit B ) service quality audit process audit ) C ) D quality system audit
11、企业应通过以下哪些活动或其结果来促进质量管理体系的持续改进：
11, enterprises should through which of the following activity or its result to promote continuous improvement of quality management system:
A）内部质量审核 B）管理评审 C）质量信息统计和分析
A ) internal quality audit B ) management review C ) quality information statistics and analysis
D）质量方针和目标的策划和控制 E）以上全是
D ) quality policy and quality objectives of the planning and control of E ) and above all