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First of all, look at the department and content of this supervision and audit, don't blindly prepare and waste time;
Second, improve the documents and records of the audited department. Documents and records mainly refer to the documents and records specified in manuals and procedures.
Third, when accepting the audit, the attitude must be sincere, and the suggestions and opinions put forward by the auditor must be recorded at any time;
Fourth, do a good job in logistics. Let the teacher happily review it.
Haha, do the above, please put 10,000 hearts, there must be no problem.
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That is 9000 supervision audit, the main audit content he will fax to your company in advance, supervision is the integrity of the system and the department's individual rules and regulations of the spot check, not the audit of the whole item, but must be prepared in accordance with the full item, there is a timely update of the update processing, no, the current year's record for review, the previous year's record for improvement, especially the management review and internal audit of things, to improve the content must be confirmed, and show that it is effective.
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Supervision and audit is less than the first audit or triennial review of some processes or departments, or random inspection of large departments is important, such as management responsibilities, internal audit, management review, improvement, etc. may not be less each time, and relevant departments may be less than a few.
Generally, it can be communicated in advance (such as a month), and the audit form may be sent to the auditee a week in advance, but all work still needs to be prepared, because the system is related.
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Organizations should conduct internal audits to determine whether the quality management system ()a meets the requirements of ISO9001.
b Consistent with planned arrangements and effectively implemented.
c Effectively cleared and maintained.
d a+c (correct answer).
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Answer]: c, d, e
Question Answers] CDE
Analysis of test questions] The focus of this question is "the classification and purpose of quality management system audit". The purpose of the audit includes: (1) the internal audit of the Zen Kei.
The main purposes of an internal audit are: to determine the degree of compliance of the audited quality management system or part thereof with the audit guidelines; Verify that the quality management system continues to meet the requirements of the specified objectives and remains effective and expeditious; Evaluate compliance with relevant national laws and regulations and industry standards; As an important management tool and self-improvement mechanism for Iga Hold, the same problem is discovered in a timely manner, and corrective measures or preventive measures are taken to continuously improve the system; Prepare for an external audit. (2) The purpose of the external audit.
The main purposes of an external audit are: to determine the extent to which the auditee's quality management system or part of it complies with the audit criteria; Provide opportunities for quality improvement to the auditee, select the right partner and ensure that the services provided meet the specified requirements (customer-specific audits); Verification that the Partner continues to meet the specified requirements (customer-specific audits); Promote the improvement of the quality management system of the partner (for customer audits) and determine the effectiveness of the existing quality management system (for audits of third-party organizations); Determine whether the auditee's quality management system can be certified (audits of third-party organizations); Improve your organization's reputation and competitiveness (audits for third-party organizations). Therefore, the correct answer to this question is CDE.
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Answer]: a, b, c, e
The main activities of a typical quality management system audit include: the initiation of the audit, the review of documents, the preparation of the on-site audit, the implementation of the on-site audit, the preparation, approval and distribution of the audit report, and the completion of the audit. The verification of corrective measures does not belong to the activities of auditing and training, but belongs to the activities of certification.
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Answer: A, B, C, D
The quality management system does not need to be certified without a warranty, so option E is incorrect.
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Answer]: a, b, e
The main activities of a typical quality management posture system audit include: the initiation of the audit; document review; Preparation for positive judgment of on-site audits; implementation of on-site audits; Preparation, approval and distribution of audit reports; Completion of the audit.
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Answer]: a, b, c, e
The main activities of a typical quality management system audit include: the initiation of the audit, the review of documents, the preparation of the on-site audit, the implementation of the on-site audit, the preparation, approval and distribution of the audit report, and the completion of the audit. The verification of corrective actions is not an audit activity, but it is an activity that recognizes the hail certificate.
GB T 19001-2008 is based on ISO9001:2008 translation.
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