ISO 9001:2015 QMS and INTERNAL QUALITY AUDIT

The internal audit process should be as follow :

• Selection of auditors - audit program - audit team meeting - audit plan - audit initiation - documentation review

• Audit program - selection of auditors - audit team meeting - audit plan - audit initiation - documentation review

• Audit program - selection of auditors - audit team meeting - audit initiation - audit plan - documentation review

• Audit program - selection of auditors - create audit team - audit team meeting - audit initiation - audit plan - documentation review

Here are the audit principles, except....

• Teamwork

• Integrity

• Evidence based approach

• Risk based approach

Arrangements for a set of one or more audits planned for a specific time frame and directed towards a specific purpose is a definition of...

• Audit criteria

• Audit plan

• Audit checklist

• Audit program

Documents that contain requirements, specifications, guidelines or characteristics that can be used to ensure that materials, products, processes fulfill their purpose is a definition of...

• ISO

• IOS

• Standard

• Documented Information

The audit checklist sources comes from, except..

• Company management system documents

• Ideas from auditors

• Previous audit checklist

• Audit plan

How many requirement of ISO 9001:2015?

• 9

• 10

• 11

• 5

Policies, procedures, or requirements that are used as audit references /references is a definition of...

• Auditor

• Audit criteria

• Audit evidence

• Audit findings

A standards that could be use as a guideline for management system audit is...

• ISO 19011:2018

• ISO 19011:2015

• ISO 9001:2015

• ISO 9001:2016

How many process covered under Naza TTDI Procedure Manual?

• 8

• 9

• 10

• 11

Name 2 types of External Audit

1. ____________ Audit

2. ____________ Audit

(a)