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ISO 9001 Internal Auditing DEC 2024

Total questions: 13

Worksheet time: 5mins

Name
Class
Date
1.

Which of the below is NOT an example of audit criteria for ISO 9001:2015 internal auditing?

a)

QMS documents

b)

Quality Policy

c)

ISO 9001 standard

d)

Safety & health Manual

2.

Which of the below clause in ISO 9001:2015 specifies requirements for incoming material inspection?

a)

8.4

b)

9.2

c)

5.2

d)

7.5

3.

STATE ISO 9001:2015 CLAUSES RELATED TO AUTHORITY AND

RESPONSIBILITY.

a)

4.1

b)

8.2

c)

5.2

d)

5.3

4.

An audit report should contain which of the following?

a)

Audit findings

b)

Root cause analysis

c)

Corrective action

d)

Preventive action

5.

An internal audit schedule should be prioritised on the basis of all the following criteria EXCEPT the

a)

Cost of activities

b)

Risk of the activities

c)

Size of the department

d)

Management’s requests

6.

To determine whether a finding is a minor or major, an auditor should consult with the...

a)

Client

b)

Management

c)

Auditee

d)

Audit team

7.

As per ISO 9001, the requirement for KPI or Quality Objective which of below statement is True?

a)

Must be measurable

b)

Established by Top Management

c)

Aligned with Quality Policy

d)

all of the above

8.

Develop the competence required for person doing work affecting quality performance. How can we comply with this requirement?

a)

Classroom Training

b)

On the job training

c)

Project assignment

d)

all of the above

9.

Which of the below is the most critical criteria for performing risk based thinking in your ISO 9001 QMS?

a)

Product Quality

b)

Profit margin

c)

Sales Volume

d)

Environmental protection

10.

As per ISO 9001:2015 clause 9.1.3 “analysis and evaluation” below are some examples of evidence of conformity except...

a)

Customer complaint trend analysis

b)

Finished product QC rejection summary

c)

Internal audit findings analysis

d)

Monthly statistics of employee medical leave(MC)

11.

As per ISO 9001, the below task is whose responsibility: "Promotes the awareness of applicable regulatory and QMS requirements throughout the organization"?

a)

Quality Engineer

b)

Process Engineer

c)

Asst QA Manager

d)

QMR

12.

"The organization shall take action to eliminate the cause of nonconformities in order to prevent recurrence". This is the definition for_____

a)

Preventive Action

b)

Continual Improvement

c)

Corrective Action

d)

Benchmarking

13.

"Which of the below listed outsourced processes DOES not need to be controlled due to minimum impact on product quality?

a)

Cold chain transport

b)

HVAC Maintenance

c)

Cleaning of office premise

d)

Pest control