iso9000系列稽核員主導稽核員訓練課程-資料下載頁
2025-06-25 06:46本頁面
【正文】 stating that three people in the purchasing department had not been trained in the use of the approved supplier list. The corrective action taken was to train the three members of staff. The audit report has been closed. The management representative tells you that there was no further investigation as the corrective action was obvious. The internal auditor had checked the training records of the staff concerned before closing the report.10 marks稽核內(nèi)部稽核時，你查閱上次內(nèi)部稽核有關採購部門的報告。其中有個不符合事項陳述有3位採購部門的員工未被訓練如何使用合格供應商名冊，而矯正措施是對這3位員工進行訓練。並且這報告已結案。管理代表告訴你並未進一步的調(diào)查因為矯正措施是顯而易見的。內(nèi)部稽核員在結案前已經(jīng)查檢此3個員工的訓練記錄。Incident Number 3In the purchasing department the auditor asks how the new supplier for TMX101 items was selected. The purchasing clerk explains that the regular supplier could not meet the delivery date and the order was placed with a new supplier which they had never used before, only because the price quoted was extremely low. The clerk states that no other evaluation was conducted.10 marks在採購部門，稽核員問到TMX101物品的新供應商是如何選擇的。採購承辦員解釋一般供應商無法滿足交貨日期且訂單是被我們從未交易過的供應商取得，因為他的報價非常的低。承辦員說並沒有採取其他評估。 If you think there is evidence of a nonconformity, plete this report:假如你認為有不符合項的證據(jù)，完成下列報告： IRCA QUALITY AUDIT (IRCA品質(zhì)系統(tǒng)稽核) NONCONFORMITY REPORT 不符合事項報告Company under Audit: XYZ plc Nonconformity Number ................... 稽核公司 不符合事項編號Area under review: ISO 9001 Clause Number ...............查檢的部門 ISO 9001條文編號Category 分類 MAJOR* 主要 MINOR* 次要 * delete one劃去其一Nonconformity (不符合事項)Auditor 稽核員Or 或If you do not think that there is sufficient evidence of nonconformity, state the reasons for your decision and state also what further actions the auditor should take.假若你不認為有足夠的不符合事項的證據(jù)，陳述你的理由。並且說明稽核員應該採取那些進一步的行動。 If you think there is evidence of a nonconformity, plete this report:假如你認為有不符合項的證據(jù)，完成下列報告： IRCA QUALITY AUDIT (IRCA品質(zhì)系統(tǒng)稽核) NONCONFORMITY REPORT 不符合事項報告Company under Audit: XYZ plc Nonconformity Number ................... 稽核公司 不符合事項編號Area under review: ISO 9001 Clause Number ...............查檢的部門 ISO 9001條文編號Category 分類 MAJOR* 主要 MINOR* 次要 * delete one劃去其一Nonconformity (不符合事項)Auditor 稽核員Or 或If you do not think that there is sufficient evidence of nonconformity, state the reasons for your decision and state also what further actions the auditor should take.假若你不認為有足夠的不符合事項的證據(jù)，陳述你的理由。並且說明稽核員應該採取那些進一步的行動。 If you think there is evidence of a nonconformity, plete this report:假如你認為有不符合項的證據(jù)，完成下列報告： IRCA QUALITY AUDIT (IRCA品質(zhì)系統(tǒng)稽核) NONCONFORMITY REPORT 不符合事項報告Company under Audit: XYZ plc Nonconformity Number ................... 稽核公司 不符合事項編號Area under review: ISO 9001 Clause Number ...............查檢的部門 ISO 9001條文編號Category 分類 MAJOR* 主要 MINOR* 次要 * delete one劃去其一Nonconformity (不符合事項)Auditor 稽核員Or 或If you do not think that there is sufficient evidence of nonconformity, state the reasons for your decision and state also what further actions the auditor should take.假若你不認為有足夠的不符合事項的證據(jù)，陳述你的理由。並且說明稽核員應該採取那些進一步的行動。
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