实习审核员面试时应掌握的问题2

慧慧

< 0cm 0cm 0pt">区分<FONT face="Times New Roman">8</FONT>。<FONT face="Times New Roman">2</FONT>。<FONT face="Times New Roman">3</FONT>还是<FONT face="Times New Roman">8</FONT>。<FONT face="Times New Roman">2</FONT>。<FONT face="Times New Roman">4</FONT>
< 0cm 0cm 0pt"><FONT face="Times New Roman"> </FONT>
< 0cm 0cm 0pt; WORD-BREAK: break-all; LINE-HEIGHT: 12pt; TEXT-ALIGN: left; mso-pagination: widow-orphan" align=left>一个是针对结果的测量
看是否实现目的,并有具体的测量标准.如对产品:有各种性能参数
<P 0cm 0cm 0pt; WORD-BREAK: break-all; LINE-HEIGHT: 12pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" align=left>过程是对产品实现的过程中的人/机器/材料/方法/环境等的监视和测量,是看通过这些能否实现结果

wangyq

< 0cm 0cm 0pt; LINE-HEIGHT: 16pt; mso-line-height-rule: exactly"><B normal"><FONT face="Times New Roman">8.2.3</FONT><B normal">和<B normal"><FONT face="Times New Roman">8.2.4</FONT><B normal">的区别<B normal">
<TABLE medium none; BORDER-TOP: medium none; MARGIN: auto auto auto 5.4pt; BORDER-LEFT: medium none; WIDTH: 450pt; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-border-alt: solid windowtext .5pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-border-insideh: .5pt solid windowtext; mso-border-insidev: .5pt solid windowtext" cellSpacing=0 cellPadding=0 width=600 border=1><TR 13.55pt; mso-yfti-irow: 0"><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.55pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt" vAlign=top width=96>< 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; mso-line-height-rule: exactly"><FONT face="Times New Roman"> </FONT>
</TD><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.55pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" vAlign=top width=264>< 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; TEXT-ALIGN: center; mso-line-height-rule: exactly" align=center><B normal"><FONT face="Times New Roman">8.2.3</FONT>
</TD><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 180pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 13.55pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" vAlign=top width=240><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; TEXT-ALIGN: center; mso-line-height-rule: exactly" align=center><B normal"><FONT face="Times New Roman">8.2.4</FONT>
</TD></TR><TR 20.85pt; mso-yfti-irow: 1"><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 20.85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=96><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; TEXT-ALIGN: center; mso-line-height-rule: exactly" align=center>目的
</TD><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 20.85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=264><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; mso-line-height-rule: exactly">监视和测量过程是否具有实现该过程的目标和满足相关要求的能力<FONT face="Times New Roman">.</FONT>
</TD><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 180pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 20.85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=240><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; mso-line-height-rule: exactly">监视和测量产品是否合格
</TD></TR><TR 23.35pt; mso-yfti-irow: 2"><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.35pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=96><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; TEXT-ALIGN: center; mso-line-height-rule: exactly" align=center>范围
</TD><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.35pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=264><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; mso-line-height-rule: exactly">质量体系全过程<FONT face="Times New Roman">,</FONT>但以产品实现过程为主
</TD><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 180pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.35pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=240><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; mso-line-height-rule: exactly">产品实现过程<FONT face="Times New Roman">,</FONT>但以生产和服务提供过程为主
</TD></TR><TR 23.35pt; mso-yfti-irow: 3"><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.35pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=96><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; TEXT-ALIGN: center; mso-line-height-rule: exactly" align=center>对象
</TD><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.35pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=264><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; mso-line-height-rule: exactly">过程能力
</TD><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 180pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.35pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=240><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; mso-line-height-rule: exactly">产品<FONT face="Times New Roman">(</FONT>过程的结果<FONT face="Times New Roman">)</FONT>
</TD></TR><TR 19pt; mso-yfti-irow: 4"><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 19pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=96><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; TEXT-ALIGN: center; mso-line-height-rule: exactly" align=center>依据
</TD><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 19pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=264><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; mso-line-height-rule: exactly">各过程的目标和要求<FONT face="Times New Roman">,</FONT>包括产品的质量目标
</TD><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 180pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 19pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=240><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; mso-line-height-rule: exactly">产品标准、规范或验收准则
</TD></TR><TR 18.65pt; mso-yfti-irow: 5"><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=96><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; TEXT-ALIGN: center; mso-line-height-rule: exactly" align=center>内容
</TD><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=264><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; mso-line-height-rule: exactly">人、机、料、法、环、测的综合评价
</TD><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 180pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=240><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; mso-line-height-rule: exactly">监视和测量产品特性是否符合规定要求<FONT face="Times New Roman">.</FONT>
</TD></TR><TR 18.65pt; mso-yfti-irow: 6"><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=96><P 0cm 0cm 0pt; LINE-HEIGHT: 16pt; TEXT-ALIGN: center; mso-line-height-rule: exactly" align=center>方法
</TD><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=264><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; mso-line-height-rule: exactly">管理评审、内部审核、顾客满意度调查、各种监督检查、测算过程能力指数<FONT face="Times New Roman">CP<FONT size=3>k</FONT></FONT>值或<FONT face="Times New Roman">CP</FONT>值<FONT face="Times New Roman">,</FONT>分析统计数据<FONT face="Times New Roman">(</FONT>体现规律和趋势<FONT face="Times New Roman">)</FONT>、产品检验和试验结果等<FONT face="Times New Roman">.</FONT>
</TD><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 180pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=240><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; mso-line-height-rule: exactly">检验试验以及监督检查等监视方法
</TD></TR><TR 18.65pt; mso-yfti-irow: 7; mso-yfti-lastrow: yes"><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 1pt solid; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=96><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; TEXT-ALIGN: center; mso-line-height-rule: exactly" align=center>结论
</TD><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 198pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" vAlign=top width=264><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; mso-line-height-rule: exactly">是否满足实现该过程的目标和要求的能力<FONT face="Times New Roman">. </FONT>
</TD><TD windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 180pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=240><P 0cm 0cm 0pt -4.25pt; LINE-HEIGHT: 16pt; mso-line-height-rule: exactly">产品合格或不合格
</TD></TR></TABLE>

fcgzz

实在感谢楼主，质量大师

cssn

谢谢各位提供这么好的话题

桃谷仙

值得重点关注

三分醉

总结的很好

谢谢了

管理新兵

下星期到北京面试，谢谢各位大师。

zjhua8

万分感谢！

sch0228

3q3q,

szajr

讨论有道理