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WorksheetsISO 9001 Internal Auditing DEC 2024
Total questions: 13
Worksheet time: 5mins
Which of the below is NOT an example of audit criteria for ISO 9001:2015 internal auditing?
QMS documents
Quality Policy
ISO 9001 standard
Safety & health Manual
Which of the below clause in ISO 9001:2015 specifies requirements for incoming material inspection?
8.4
9.2
5.2
7.5
STATE ISO 9001:2015 CLAUSES RELATED TO AUTHORITY AND
RESPONSIBILITY.
4.1
8.2
5.2
5.3
An audit report should contain which of the following?
Audit findings
Root cause analysis
Corrective action
Preventive action
An internal audit schedule should be prioritised on the basis of all the following criteria EXCEPT the
Cost of activities
Risk of the activities
Size of the department
Management’s requests
To determine whether a finding is a minor or major, an auditor should consult with the...
Client
Management
Auditee
Audit team
As per ISO 9001, the requirement for KPI or Quality Objective which of below statement is True?
Must be measurable
Established by Top Management
Aligned with Quality Policy
all of the above
Develop the competence required for person doing work affecting quality performance. How can we comply with this requirement?
Classroom Training
On the job training
Project assignment
all of the above
Which of the below is the most critical criteria for performing risk based thinking in your ISO 9001 QMS?
Product Quality
Profit margin
Sales Volume
Environmental protection
As per ISO 9001:2015 clause 9.1.3 “analysis and evaluation” below are some examples of evidence of conformity except...
Customer complaint trend analysis
Finished product QC rejection summary
Internal audit findings analysis
Monthly statistics of employee medical leave(MC)
As per ISO 9001, the below task is whose responsibility: "Promotes the awareness of applicable regulatory and QMS requirements throughout the organization"?
Quality Engineer
Process Engineer
Asst QA Manager
QMR
"The organization shall take action to eliminate the cause of nonconformities in order to prevent recurrence". This is the definition for_____
Preventive Action
Continual Improvement
Corrective Action
Benchmarking
"Which of the below listed outsourced processes DOES not need to be controlled due to minimum impact on product quality?
Cold chain transport
HVAC Maintenance
Cleaning of office premise
Pest control
