フリー問題

PECB Certified ISO/IEC 42001 Lead Implementer のフリー問題 6 / 20 問目

問題文

The carrier has a gap analysis sheet in front of it and is settling two rules for how the sheet is kept. The first rule is about what happens to a gap after the work on it has been reported as finished. The second rule is about what has to sit beside each gap when it is first written down, so that the person who picks it up can tell when to lay it down. Which pairing fills the two rules?

選択肢

  1. The first rule on the gap analysis sheet drawn up for the implementation of the AI management system is that a gap once shut is looked at again by someone apart from the one who shut it, and the second rule of the same documented information is that a gap carries a note on the moment when it turned up and who was in the room, and the sheet is then filed as documented information for the implementation.
  2. The first rule on the gap analysis sheet drawn up for the implementation of the AI management system is that a gap once shut is struck off the page so that the ones still left stand out, and the second rule of the same documented information is that a gap carries a note on the moment when it turned up and who was in the room, and the sheet is then filed as documented information for the implementation.
  3. The first rule on the gap analysis sheet drawn up for the implementation of the AI management system is that a gap once shut is struck off the page so that the ones still left stand out, and the second rule of the same documented information is that a gap carries a note on the moment at which the crew may stop once it is met, and the sheet is then filed as documented information for the implementation.
  4. The first rule on the gap analysis sheet drawn up for the implementation of the AI management system is that a gap once shut is looked at again by someone apart from the one who shut it, and the second rule of the same documented information is that a gap carries a note on the moment at which the crew may stop once it is met, and the sheet is then filed as documented information for the implementation.

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