TS16949内审员考试试题 多项选择:(多选少选不得分:4X3=12分)
TS16949 auditor examination questions multiple choice: (more than one chosen less not scoring: 4X3 = 12 points)
1. 在过程方法体系中，促使纠正和预防措施以及持续改进的六个问题是指：( )
1 in the process in the system of methods, make corrective and preventive actions and continuous improvement of the six problem refers to: ( )
A）COP或过程名称（过程）。
A ) COP or process ( process name ).
B）将要交付的是什么（输出）？
The B ) will be delivered what ( output )?
C）过程方法。
C ) process method.
D）由谁进行（能力、培训、知识、技能）？
D ) who ( ability, training, knowledge, skills )?
E）过程绩效/业绩和有效性（支持过程）。
E ) process performance / performance and effectiveness ( support ).
F）如何做（指导书、程序、方法、技术）？
F ) how to do ( guide book, procedure, method, technology )?
G）章鱼图（顾客导向过程）。
G ) Octopus figure ( customer oriented process ).
H）要求是什么（输入）？
What are the requirements ( H ) input )?
I）使用的关键准则是什么（测量、评估）？
I ) using the key code is what ( measurement, evaluation )?
J）通过什么方式进行（设备、材料、装置）？
J ) through what way ( equipment, material, device )?
K）乌龟图（支持过程和管理过程）。
Turtle diagram ( K ) support processes and management processes ).
L）以上全是
L ) and above all
2. 所有过程的关键因素（包括每一个顾客导向过程、支持过程和管理过程）必须包括： (                )
2 key factors in the process ( including every customer oriented process, support processes and management processes ) must include: ( )
A）过程所有者的存在。
The presence of A ) process owner.
B）章鱼图。
B ) octopus figure.
C）适当时，过程已经文件化。
C ) when appropriate, have documented process.
D）已建立的过程之间的联系。
D ) has established a link between the process of.
E）乌龟图。
Turtle diagram E ).
F）保持记录。
F ) hold the record.
G）过程已经定义。
G ) process has been defined.
H）过程已经检测，分析并改进。
H ) process has been testing, analysis and improvement.
I）以上全是
I ) and above all
3. 严重不符合项（主要不符合/主要）（Major Nonconformance）是下列一个或多个情况：(           )
3 major nonconformity ( major nonconformity / Major ) ( Major Nonconformance ) is one or more of the following conditions: ( )
A）组织（企业）质量管理体系缺项或完全不能满足iso/TS 16949：2002的要求。
A ) organization ( business ) quality management system absent or unable to meet ISO / TS 16949 : 2002 requirements.
B）违背一项要求的多个不符合项可能意味着组织（企业）质量管理体系的失效，因此可以被认为是严重不符合项。
B ) against a required number of nonconformities may imply organizations ( business ) quality management system failure, and can therefore be considered a serious non-conformance.
C）组织（企业）未按文件规定执行其说、写、做一致。
C ) organization ( enterprise ) fails to file sets to implement its said, write, do the same.
D）审核员根据判断和经验上显示的不符合，表明其可能导致组织（企业）质量管理体系失效，或导致严重降低保证对产品和过程受控能力的不符合。
D ) auditors according to the judgment and experience shows that does not conform to, that may lead to tissue ( business ) quality management system failure, or serious reduce the guarantee on the product and process controlled ability does not conform to.
E）任何将可能导致组织（企业）内不合格产品出货的不符合项目，其可能导致产品或售后服务件预期的使用性能失效，或严重降低的情况。
E ) any will likely lead to tissue ( enterprises ) within the unqualified product shipments are not consistent with the project, which may lead to product or customer service service parts intended use performance failure, or serious reduction of.
F）以上全是
F ) and above all
4. 过程方法在质量管理体系应用时，特别强调以下方面的重要性：(          )  
4 process method in quality management system application, with special emphasis on the following aspects: the importance of ( )
A）理解并满足要求；
Understand and meet the requirements of A );
B）制造过程能力必须稳定。
B ) manufacturing process capability must be stable.
C）获得过程业绩和有效性的结果；
C ) obtaining results of process performance and effectiveness;
D）必须使用IATF规定的“单一/统一的过程方法”—顾客导向过程（COP）、支持过程和管理过程。
D ) you must use the IATF provisions" single / unified process method" - customer oriented processes ( COP ), support processes and management processes.
E）需要从增值的角度考虑过程；
E ) from the perspective of value;
F）基于客观的测量，持续改进过程。
F ) based on objective measurements, continuous improvement process.
G）以上全是
G ) and above all