ISO9000系列稽核员&主导稽核员训练课程.doc

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1、43/43CONFIDENTIAL機密INTERNATIONALREGISTEROFCERTIFICATEDAUDITORS國際登錄合格稽核員SPECIMENEXAMINATIONPAPERQMS5練習試卷QMS543/43ISO9000:2000SeriesAuditor/LeadAuditorTrainingCourse(IRCA/2245)ISO9000:2000系列稽核員/主導稽核員訓練課程Pleaseprintyournameinthespacebelow:請將您的中英文正楷寫在下列空格欄內：CourseNo………………課程編號THESESPACESAREFOROFFICI

2、ALUSEONLYSectionMarker1Marker2Checkmark/arithmeticcheck.DeleteasapplicablePassmarkMaximum1615210253123041230Total70100NameofmarkerVerifiedResult43/43Theexaminationpaperisinfoursections.Pleaseattemptallsections.考試題目共分為四大題，請回答所有的大題。Thetimeallowedistwohours.Thereisnoadditionaltimeallowanceforreadi

3、ngthequestionpaper.Thereisamaximumof100marksavailable;thepassmarkis70%andyoumustachieveatleast40%ineachofthefoursections.考試時間二小時，總分為100分，70分以上合格且每大題必須至少答對40%。Youranswersmustbewrittenonthesheetsthataresupplied.Additionalloosesheetswillnotbeaccepted.答案必須寫在本答案紙上，自行附加上的答案紙，不計分。Thephrase"ISO9001"and

4、“standard”alwaysrefertoISO9001:2000.Theword"clause"referstoaparagraphorsectionof43/43ISO9001thatisidentifiedbyanumbersuchas5.4.1oranumberandlettersuchas7.1b.題目上若顥示“ISO9001”及“標準”即指ISO/FDIS9001:2000你可參考無任何註記的ISO9001條文，其它文件不得參考。題目上所顯示之“條文”即指標準中，例如：5.4.1或7.2.1(a)…等。Section1isworth15marks第一大題共15分Com

5、prisesquestionswhichrequireyoueithertoplaceacirclearoundtheletter(a,b,c,dore)toindicatewhichyoujudgetobethebestanswerortostatethenumberofaclausefromISO9001.Youmustonlygiveoneanswerforeachquestion.選擇題由a、b、c、d、e圈選一個最適合的答案，而填充題寫上適切的條文編號Section2isworth25marks第二大題共25分43/43Comprisesquestionsthatrequi

6、reabriefwrittenanswerinthespaceprovided.請簡單回答，並將答案寫在空白欄位上。Section3isworth30marks第三大題共30分Comprisesquestionsthatrequireadetailedwrittenanswerthatwillnormallyfillthespaceprovided.請詳細回答，並將答案寫在空白欄位上。Section4isworth30marks第四大題30分Comprisesanumberofsituationsforwhichanonconformityreport(NCR)mayberequir

7、ed.依照題意狀況，寫出不符合事項報告或尋找更多的證據來佐證。Section1worth15marks43/43第一大題共15分Thirteenmulti-choicequestionswhichrequireyoutoplaceacirclearoundtheletter(a,b,c,dore)toindicatewhichyoujudgetobethebestanswerandtwoquestionswhichrequireyoutostatethen