Quiz to Audit Management

Quiz to Audit Management

KG

8 Qs

quiz-placeholder

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Quiz to Audit Management

Quiz to Audit Management

Assessment

Quiz

Other

KG

Practice Problem

Medium

Created by

Lissette Suarez

Used 2+ times

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8 questions

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1.

MULTIPLE SELECT QUESTION

20 sec • 1 pt

Media Image

What is needed to prepare for a good and fair assessment?

Good preparation including documentation review, KPI review - Safety/Environmental Dashboard

Good preparation including compliance review (Letter of Assurance) and status of last findings

Good preparation including Behaviour survey review and Notification letter, Entry meeting preparation

Good preparation including Auditor briefing (content, accommodation, responsibility) before the planned assessment

2.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Media Image

Which qualification is needed to become a qualified JDE Lead Assessor?

No qualification needed, my education is enough

Certified auditor (14001/45001)

Certified auditor attending at least two SHE scans as observer/or auditor, approval by Global SHE

3.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Media Image

How often do you need to execute Internal Audits using the SHE scan questionnaire/ Self assessment questionnaire?

Yearly, using the newest form of the SHE scan assessment

Only in the year when SGS is planning to come

Only in the year when the SHE scan takes place

4.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Media Image

How can you judge the maturity level of a plant?

Days without accidents

Interview with leadership

Interviews with Leadership team, Shop Floor observations and reactions

5.

MULTIPLE SELECT QUESTION

20 sec • 1 pt

Media Image

How do you execute an Exit Meeting with unexpected low maturity level/result?

Present the results as is, there is nothing to hide

Align with the plant manager before the Exit meeting and guide him through the presentation (Behaviour and Compliance Lead)

Align with the SHE expert on the maturity level

6.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Media Image

How many months do you have to fix all findings identified by the audit team?

All findings need to be closed for the next planned assessment

All findings need to be closed within 6 months (capex required actions may allow longer)

Findings need to be closed when next SHE Assessment takes place

7.

MULTIPLE CHOICE QUESTION

20 sec • 1 pt

Media Image

How would you evaluate the Safety Culture score during a SHE scan?

The Behaviour Lead Assessor is responsible to make the judgement

Both Compliance and Behaviour Lead and team members agree on the final maturity score

We copy the result from the self evaluation of the plant

8.

MULTIPLE SELECT QUESTION

20 sec • 1 pt

Media Image

What are the key area you should review during the Environmental audit?

Environmental Impact Analysis and Sustainability Roadmap

Legal compliance on air, water, waste water, noise with proof

No need to check legal compliance if the Letter of Assurance only shows green spots

Review with M&E Pillar the Energy and water roadmap/water stress