In depth ISO 9001:2015 Evaluation Test

Which version of ISO 9001 currently certify by Top Glove Factories

• ISO 9001:2016

• ISO 9001: 2015

• ISO 9001: 2008

• ISO 9001: 2018

Which clause of ISO 9001:2015 state that Organization shall conduct Internal Audit at planned interval

• 9.1

• 9.2

• 9.3

• 9.4

What are the tools that we used to analyse the external & internal issues and address the issues into risk or opportunity?

• PESTLE

• SWOT

• MORTAR

• ALL OF ABOVE

Which statement below is not true?

• Top Management shall demonstrate leadership and commitment with respect to customer focus

• The organization shall maintain and retain documented information

• Quality policy shall be maintained, communicated and implemented by all relevant interested parties

• The organization shall assign the responsibility and authority for ensuring the integrity of the quality management system is maintained

What are the items need to be considered to determine risk and opportunity?

• External and Internal issues

• Issues and requirement from interested parties

• Issues and internal audit

• Quality policy and quality objective

Which statement below is not true about quality objective?

• Quality objective shall be consistent with quality policy

• Quality objective shall be measurable

• Quality objective shall be communicated

• Quality objective shall be known by external parties

Below are things to be considered when accepting customer order, except:

• Statutory and regulatory requirement

• Capacity and capability to produce such product

• Customer specific requirement

• Customer competitor’s information

Below are all categorized as external provider, except?

• Outsource service provider

• Contractor

• Shareholder

• Supplier

Which External Provider (EP) is not required to be monitored under QMS scope?

• External provider who provide product/services are intended for incorporation into the products and services.

• External provider who provide product/services which not related to products/services.

• External provider who provide product/services are provided directly to the customer.

• External provider who provide a process, or part or a process.

Below are the inputs of Management Review Meeting except:

i. Status of action from previous Management Review Meeting

ii. Resources need.

iii. Retain documents as evidence result of Management Review.

iv. Monitoring and Measurement result (KPI)

• I and IV

• II and III

• I and II

• III and IV