TS16949内审员考试试题 判标案例题
TS16949 auditor examination found standard case inscribes
首先判定下列描述有没有不符合，如果没有请说明理由，如果有不符合，请指定违反标准的条文及标准内容，严重程度 (7X4=28分)
First decide whether the following description has not met, if not please explain the reasons, if not consistent, please specify a violation of standard clauses and standard content, severity ( 7X4 = 28 points)
1、 在审核控制计划时，审核员问制造部的一位负责相应工段的工程师：“在控制计划中，先期策划决定的三个特殊特性怎么看不出？”工程师回答：“在控制计划中是看不出来,但我们在FMEA里标识的非常清楚。”
In 1, the audit control plan, the auditor asks the manufacturing department of a corresponding section for Engineers:" in the control plan, planning decision of three special characteristics don't look?" Engineer replied:" in the control plan is invisible, but we in the FMEA logo is very clear."
2、 车间规定产品报废率不超过0.5%,审核员发现前段时间的不良报废率在0.24%左右，但近五天来，每天的报废率为0.47%,0.48%,0.48%,0.49%,0.49%,审核员问车间主任：有没有采取措施，车间主任回答：因为没有超过目标，所以没有采取措施。
2, workshop provides product rejection rate is less than 0.5%, the auditor found earlier adverse scrap rate at around 0.24%, but in the past five days, every scrap rate is 0.47%, 0.48%, 0.48%, 0.49%, 0.49%, the auditor asks workshop director: didn't take any measures, workshop director answer: because there is no more than the target, so there is no take measures.
3、 在审核中发现工厂对一分承包商的提供的物料没进行入厂检验，审核员问原因，工厂相关人员回答：“这是客户指定的供应商，所以我们不管。”
In 3, the audit found in plant on a sub contractor supplied material not carried into the factory inspection, the auditor asks reason, the factory staff replied: "it is the customer designated suppliers, so we have no matter."
4、 审核员问品质主管“公司有没有建立实验室范围文件”，品质主管回答“因为公司所有仪器都是外校，也没有其它可靠性试验，只有全尺寸检查，所有不需要建立实验室范围文件”
In 4, the auditor asks quality supervisor" companies have established laboratory scope document", quality supervisor answered " because the company is outside all instruments, no other reliability test, only full size check, all does not need to establish a laboratory scope document"
5、 审核员到冲压车间,问生产主管“冲头的使用寿命一般为多久？”主管回答“不一定，有时是10天，有时半个月”审核员又问“你们更换周期是如何界定？”主管回答“没有界定周期，如果发现冲出来的产品有问题，因冲头磨损造成，就更换。”
In 5, the auditor to stamping workshop, ask production supervisor" punch life is usually how long?" Director replied " not necessarily, sometimes 10 days, sometimes half a month" auditor and asks "do you change cycle is how to define?" Director answered "no limit cycle, if found out of the product in question, because drift caused by wear, replace it."
6 在审核工厂技术部时，发现了一份ECN是关于产品主轴的材料变更，审核员问：“是否通知了客户？”技术部负责人说：“我们改用更好的材料，不用通知客户。”
6 in the audit factory technical department, found a ECN is about product spindle materials changes, the auditor asks:" whether to inform the customer?" Technical department responsible person said:" we use of better materials, without notifying the customer."
7审核员问公司关于产品审核的情况时，质量工程师说：“我们的产品非常简单，每批产品的最终检验就是产品审核。”
7 the auditor asks the company on product audit situation, quality engineer said:" our product is very simple, each batch of product final inspection is the product audit."