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WorksheetsInternal Audit Training
Total questions: 10
Worksheet time: 5mins
How long the time needed to reply the CAR
1 week
1 month
2 week
2 month
All is Harmonized Integrated Management System (HIMS) Factory responsibility except?
Responsible to issue Internal Memo to the factory
Responsible to provide the Audit Plan
Responsible to follow up the Corrective Action Request and Evidence
Responsible to assist MR on the audit planning
Which is Audit Method?
Review departmental documented information
Internal Audit is involving all the processes
The auditor(s) shall obtain and review all relevant documents relating to the audit area
The root cause and action taken declared must be implemented and can prevent reoccurence
Which is not Corrective Action / Follow Up Action?
For any non-conformance during the audit, the auditee / HOD shall carry out appropriate and effective corrective action.
Review departmental documented information
Maximum of 1 month will be given from date of CAR issued to be replied
The root cause and action taken declared must be implemented and can prevent reoccurence of the non-conformance
Which is not the responsibility of Head of Department and Auditee?
Responsible to participate in the audit activities
Responsible to verify corrective action of finding raised by auditor
To develop and implement corrective action plan in their area
To ensure timely corrective action respond for all audit findings
Responsible to provide the Audit Plan
What is the Non Compliance criteria?
Management system requirement is complied with current / actual practice system by respective department accordingly to Management System Procedure
Breakdown of any system requirement
It can be identified as the possible area for improvement
What is criteria of Opportunity for improvement?
Management system requirement is complied with current / actual practice
Breakdown of any system requirement
It can be identified as the possible area for improvement
What is action of Non-compliance?
Implementation shall be maintained.
Department related may develop and implement system in order to add value
Depending on the seriousness of the nonconformity, corrective action plan shall be taken promptly and to be completed in shortest possible time.
What is action of Opportunity for improvement
Department related may develop and implement system in order to add value
Depending on the seriousness of the nonconformity, corrective action plan shall be taken promptly and to be completed in shortest possible time.
Implementation shall be maintained.
Which is not Audit Criteria?
Conforms to Auditee's requirement
Conforms to Company’s requirement
Conforms to the requirement of International Standard
Effectively implemented and maintained
