CLAUSULA 3 ISO19011:2018
Authored by Jorge Huamanchumo
Professional Development
Professional Development
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10 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
El término: "Proceso sistemático, independiente y documentado..."
Investigación accidentes
Auditoría
Metodología 5S
Kayzen 2.5
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Extensión y limites de una auditoria
Objetivo
Criterio
Alcance
Requisito
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Documento que describe las actividades y detalles acordados de una auditoría
Lista de verificación
Hallazgos
Plan de auditoría
Programa de auditoría
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Conjunto de requisitos frente a la cual se compara evidencia objetiva.
Requisitos supra
Criterios de auditoria
Plan de auditoria
Peligro
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Puede obtenerse por medio de la observación, medición, ensayo, revisión u otros medios, generalmente se compone de registros, declaraciones de hechos y que son verificables.
Evidencia objetiva
Requisito
Hallazgo
Cierre auditoria
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Indican conformidad o no conformidad
Auditoria
Inspección
Hallazgos de auditoria
Criterio de auditoria
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Cumplimiento de un requisito de auditoría
No conformidad
Si cumple
Conformidad
Ley 29783
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