The purpose is to obtain evidence and objectively evaluate the system.

C is divided into internal audit and second-party and third-party audit.

2, the quality management system internal audit criteria can be ()

ISO900 1:2008: 2008 standard

Quality manual program file

D. Relevant laws and regulations

3, the preparation work before the internal audit are ()

Prepare audit plan

Collect relevant documents

Write a list

4, about file control, the following statement is correct ()

External documents should be controlled.

B. the document must be re-approved after being changed.

Make sure that the file used is a valid version.

5, contract review, the following statement is correct ()

The contract review requires the participation of all relevant departments.

Telephone orders should be recorded and returned to customers for confirmation.

D if the product requirements change, the relevant departments should be aware of it.

6, the control of suppliers, the correct ()

Organization A shall evaluate and select suppliers.

Evaluation methods and standards must be formulated.

The evaluation results must be recorded.

7, a company's internal audit found a chart in the engineering department without approval, due to the negligence of employees, the corrective measures can be ().

Train staff.

It is stipulated in the document that the chart must be approved when used.

C order the staff to re-sign.

Remind employees to be careful in the future and not to make mistakes again.

8. In the process of auditing the quality department of a company, it was found that the instrument calibrator used a vernier caliper that passed the external calibration to calibrate other vernier calipers in the factory, which clause of the ISO900 1:2008 standard was violated ()?

B 7.6

9, to control the special process, can be ()

Qualification of relevant equipment and personnel.

B. provide relevant work instructions.

If possible, reconfirm.

10. During the internal audit of a company, it was found that an unconventional product was using the inspection specifications of other products, which was inconvenient to operate. Which clause of ISO900 1:2008: 2008 standard has been violated ().

A 8.2.4

I. True or false questions (2 points for each question, *** 10)

1 and ISO900 1:2008: 2008 standards do not require mandatory incoming inspection (f).

2. The "audit discussion" in the management review input includes internal audit and certification company audit (T).

3, the organization must monitor customer satisfaction, must develop monitoring methods (T).

4. The purpose of the third-party audit is to find out what nonconformities the enterprise has and help the enterprise to correct (f).

5. The management representative should ensure the employees' quality awareness and customer awareness.