IQA TRAINING WORKSHOP-ASSESSMENT

We say that an audit is a systematic process because:

• The whole audit procedure is documented.

• We use statistics to investigate root causes of the problem.

• The audit should be carefully planned before it is being carried out

• We see to it that the person conducting the audit does not belong to the area he is auditing to avoid biases.

If first party audit is better known as internal audit, third party audit is also called.

• Management system audit

• Department audit

• Supplier audit

• Certification audit

In what clause is the requirement for conducting Internal Audit specified?

• Understanding the Context of the Organization (clause 4)

• Performance Evaluation (clause 9)

• Operation and Control (clause 8)

• None of the above

A good auditor spends 75% of his time in

• reviewing documents

• talking

• listening

• taking notes

One of the audit principles included in the 2015 version of ISO9001:

• Dependency

• Non-Confidentiality

• Unfair presentation

• Risk-based approach

Based on the given non-conformity statement, Identify the category of nonconformance and the clause violated in ISO9001:2015.

Departmental organizational quality objectives were not measurable.

• Major

  clause 6.2.1

• Observation

• Minor

  clause 4.2.1

• Opportunity For Improvement

Based on the given non-conformity statement, Identify the category of nonconformance and the clause violated in ISO9001:2015.

The distribution list could not be found as indicated on the table of contents.

• Major

  clause 8.2.1

• Observation

• Minor

  clause 6.3.1a

• Opportunity For Improvement

  clause 7.2

Based on the given non-conformity statement, Identify the category of nonconformance and the clause violated in ISO9001:2015.

No records of quarterly activities report as indicated in the job description.

• Major

  clause 9.3.1b

• Observation

• Minor

  clause 10.2.1

• Opportunity For Improvement

  clause 9.4.1

Based on the given non-conformity statement, Identify the category of nonconformance and the clause violated in ISO9001:2015.

Performance Monitoring dated January 31, 2023 as one of the documented information was not controlled.

• Major

  clause 7.5.3.1

• Observation

• Minor

  clause 7.5.3.1

• Opportunity For Improvement

Based on the given non-conformity statement, Identify the category of nonconformance and the clause violated in ISO9001:2015.

The non-conformities on the internal audit of November 24, 2022 were not closed out.

• Major

  clause 10.2.1

• Observation

• Minor

  clause 10.2.1

• Opportunity For Improvement