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ISO9000系列稽核员主导稽核员训练课程

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CONFIDENTIAL

機密

INTERNATIONAL REGISTER

OF CERTIFICATED AUDITORS

國際登錄合格稽核員

SPECIMEN EXAMINATION PAPER QMS 5

練習試卷 QMS 5

ISO 9000:2000 Series

Auditor/Lead Auditor Training Course (IRCA/2245)

ISO 9000:2000 系列

稽核員/主導稽核員訓練課程

Please print your name in the space below: 請將您的中英文正楷寫在下列空格欄內: Section THESE SPACES ARE FOR OFFICIAL USE ONLY Marker 1 Marker 2 Check mark/arithmetic check. Delete as applicable Course No……………… 課程編號

Pass mark Maximum 1 2 3 4 Total Name of marker Result 6 10 12 12 70 Verified 15 25 30 30 100 The examination paper is in four sections. Please attempt all sections. 考試題目共分為四大題,請回答所有的大題。

The time allowed is two hours. There is no additional time allowance for reading the question paper. There is a maximum of 100 marks available; the pass mark is 70% and you must achieve at least 40% in each of the four sections.

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%。

Your answers must be written on the sheets that are supplied. Additional loose sheets will not be accepted.

答案必須寫在本答案紙上,自行附加上的答案紙,不計分。

The phrase \ The word \identified by a number such as 5.4.1 or a number and letter such as 7.1b. 題目上若顥示“ISO 9001”及“標準”即指 ISO/FDIS 9001:2000

你可參考無任何註記的ISO 9001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。

Section 1 is worth 15 marks 第一大題共15分

Comprises questions which require you either to place a circle around the letter (a, b, c, d or e) to indicate which you judge to be the best answer or to state the number of a clause from ISO 9001. You must only give one answer for each question.

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

Section 2 is worth 25 marks 第二大題共25分

Comprises questions that require a brief written answer in the space provided.

請簡單回答,並將答案寫在空白欄位上。

Section 3 is worth 30 marks 第三大題共30分

Comprises questions that require a detailed written answer that will normally fill the space provided. 請詳細回答,並將答案寫在空白欄位上。

Section 4 is worth 30 marks

第四大題30分

Comprises a number of situations for which a nonconformity report (NCR) may be required.

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。

Section 1 worth 15 marks

第一大題共15分

Thirteen multi-choice questions which require you to place a circle around the letter (a, b, c, d or e) to indicate which you judge to be the best answer and two questions which require you to state the number of a clause from ISO 9001. Each question is worth 1 mark. If you change your answer you should clearly cross out the answer that was incorrect.

十三題單選題,二題填充,每題各1分

1.01 Quality system audits are used to verify: a

the number of persons working on a contract 執行合約要求的員工人數 b

the extent to which audit criteria are fulfilled 稽核準則被履行的程度 品質系統稽核是驗證:

ISO9000系列稽核员主导稽核员训练课程

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