OHSAS18000内审员考试试卷 判断题
OHSAS18000 auditor examination questions judges a problem
在你认为对的题号前打“√”，错的打“×”。
When you think of the topic number before playing" /", wrong hit" x".
（ ）1.审核组成员包括规定级别审核员、观察员、技术专家。
( 1 ) the audit team members include provisions for level auditors, observers, technical experts.
（ ）2.实习审核员应是审核组的正式成员。
( ) 2 internship auditors should be full members of the audit team.
（ ）3.实习审核员与技术专家不应单独审核。
( ) 3 internship auditors and technical experts should not separate audit.
（ ）4.审核组长必须由高级审核员担任。
( 4 ) the leader of the audit team must be composed of senior auditors as.
（ ）5.审核组内应有至少一名具有相关专业能力的审核员。
( 5 ) the audit team should have at least one with relevant professional knowledge and ability of the auditor.
（ ）6.确定审核范围是咨询机构与委托方、受审核方的事，审核组应遵照执行。
( 6 ) to determine the scope of the audit is advisory orgnaization and client, the auditee thing, the audit team should follow.
（ ）7.应根据受审核方的要求确定审核范围，咨询机构不应由异议。
( 7 ) according to the auditee 's requirements to determine the scope of audit, consulting agencies should not be objection.
（ ）8.受审核方的产品、活动、权限和现场时考虑审核范围的重要内容。
( 8 ) the auditee products, activities, permissions and field when considering the important content of the audit scope.
（ ）9.首、末次会议上应再次确认审核范围。
( 9 ) first, at the end of the meeting should confirm the audit scope.
（ ）10.可以在一定条件下不进行第一阶段审核。
( 10 ) under certain conditions without first stage audit.
（ ）11.第一阶段作了文件审核之后，第二阶段之前可以不再做文件审核了。
( 11 ) the first stage for document review, second stages before can no longer do document review.
（ ）12.在现场审核中进行文件审核实施为了进一步补充发现文件初审时审核组工作中的不足。
( 12 ) during the on-site audit file audit in order to further supplement the found files a preliminary audit group the inadequacy in the job.
（ ）13.文件审核应包括对受审核方相关背景资料的审核，如三同时验收、监测报
( 13 ) documentation review should include the auditee relevant background information audit, such as three acceptance at the same time, monitoring report
告、法律法规与识别清单等。
Sue, laws and regulations and the identification list.
（ ）14.第一阶段审核相当于初访，就是为了获取受审核方信息以便安排第二阶段审核。
( 14 ) the first stage audit is equivalent to the first visit, it is to get the auditee information to second stage audit.
（ ）15.应在审核组长带领下审核组全体成员进行文件审核，尤其专业审核员应参与。
( 15 ) in the leader of the audit team under the leadership of audit of all group members are document review, especially professional auditors should participate in.
（ ）16.第一阶段审核也应审核受审核方所有部门。
( 16 ) the first stage audit should also examine the auditee all departments.
（ ）17.第二阶段审核计划可以考虑第一阶段已审核过的要素不再安排。
( 17 ) the second stage audit plan can be considered the first phase has been reviewed the elements are no longer arranged.
（ ）18.第一阶段审核后可以不开不符合报告和审核报告。
( 18 ) first stage audit can not open non-conformance reports and audit reports.
（ ）19.第二阶段与第一阶段审核的区别在于第二阶段审核的部门和要素多。
( second ) the 19 stage and the first stage audit difference lies in the second stage audit departments and many elements.
（ ）20.现场实施审核的方法有提问及交谈，查阅记录和文件、观察和测试。
( 20 ) the implementation of audit methods have questions and conversation, access to records and documents, observation and test.
（ ）21.审核组不应以受审核方的口头发言做审核证据。
( 21 ) the audit team auditee should not to do the oral statements audit evidence.
（ ）22. 审核组可以请受审核方帮助抽样。
( 22 ) the audit team auditee can please help sampling.
（ ）23.为确保样本的均衡和代表性，应抽3~5个样本为好。
( 23 ) to ensure that the sample is balanced and representation, should take 3 ~ 5 samples for good.
（ ）24.对多现场可以抽样。
( 24 ) on the site you can sample.
（ ）25.对建筑公司施工现场审核后，可以在咨询证书上覆盖范围明示所审核过的现场。
( 25 ) the construction company construction site after the audit, in consultation on the certificate of coverage are expressly approved by the site.
（ ）26.进行多现场抽样审核后所发现的不符合，应在所有现场采取纠正措施。
( 26 ) multiple sampling on the spot examination detected nonconformity, corrective action should be in all field.
（ ）27.对无法确定的货运公司应考虑其服务的传递性，确定现场审核方式。
( 27 ) to determine the shipping companies should consider its service delivery, determine the audit mode.
（ ）28.现场审核时应咨询执行检查表和审核计划不能变更。
( 28 ) the site audit should implement inspection and audit plan can not change.
（ ）29.首次会议也可以由受审核方与审核组共同主持。
( 29 ) the first meeting can also be made by the auditee and audit group is chaired jointly.
（ ）30.按部门进行审核的方式比按要素方式好。
( 30 ) by department audit way than by element method.
（ ）31.逆向追溯方式进行审核容易发现问题，但不易掌握，容易遗漏。
( 31 ) reverse back to audit the easier to find problems, but not easy to grasp, easy omission.
（ ）32.可以采用危险源控制为主线的方式进行审核。
( 32 ) can be used as the main way to control hazards review.
（ ）33.审核组内每一位成员都可以独立开不符合报告。
( 33 ) the audit group within every member can separate non-conformance reports.
（ ）34.受审核方未签字确认的不符合报告不能生效。
( 34 ) the auditee has not confirmed the signing of the non-conformance reports can be put into effect.
（ ）35.审核组长最终确定不符合报告。
( 35 ) the leader of the audit team ultimately determine the non-conformance reports.
（ ）36.审核组应帮助受审核方分析不符合原因，提出改进的方法。
( 36 ) the audit team auditee should help analysis does not accord with reason, put forward the improvement methods.
（ ）37.对职业健康安全管理体系的评价，可以从实现方针、目标、实施有效性、自我完善机制和职业健康安全意识提高、取得的职业健康安全管理绩效等方面进行。
( 37 ) the occupation health safety management system assessment, policy, target, from the implementation of effective implementation, self-improvement mechanism and occupation health and safety awareness, the occupation health safety management performance etc..
（ ）38.审核报告可以在末次会议时提交，也可以在受审核方纠正措施验证有效后提交。
( 38 ) the audit report can be submitted at the end of the meeting, also can be in the auditee verify effective after submission.
（ ）39.监督审核每年进行一次，并应征得受审核方同意。
( ) 39 surveillance audits will be conducted once a year, and shall have the auditee agree.
（ ）40.复评审核可以用监督审核代替。
( 40 ) can be used instead of supervision and audit review.
（ ）41.复审就是复评，管理程序方法应是一样的。
( 41 ) review is a review, management procedures should be the same.
（ ）42.监督审核程序，应与初次审核程序基本相同。
( 42 ) supervision and audit procedures, should be associated with the initial audit procedures are basically the same.
（ ）43.CNAT表示：中国咨询人员与培训机构国家认可委员会。
( 43.CNAT ) said: China Consulting Personnel and Training Institute National Accreditation committee.
（ ）44.咨询与认可是同一个概念的不同说法。
( 44 ) consulting and recognition are one and the same concept.
（ ）45.初次审核、监督审核与复评审核的准则不应一样，应该适当从严。
( 45 ) the initial audit, supervision and audit and review the guidelines should not, should be strictly.