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WorksheetsISO 45001 internal audit standards practice exam
Total questions: 52
Worksheet time: 26mins
An Organization is responsible for the occupational health and safety of
Workers, Management, and suppliers
Interested parties, Workers, and neighboring organizations
Workers and Others who can be affected by its activities
Workers , Management, and local law enforcement
An organization's responsibility includes ____________ and ____________ physical and mental health.
Ensuring
Protecting
Promoting
Evaluating
The Purpose of an OH&S management system is to provide a framework for managing ___________ and ___________.
Hazards
RIsks
Opportunities
Mitigation
The Aim of the OH&S management system is to
to prevent work injury and ill health
enhancing environmental performance
achieving financial and operational benefits
eliminate hazards and minimize risks
What is 45001:2018 High Level Structure mean?
Clause 8 in ISO 45001 that discusses operations
The same organizational structure at every level
The basic structure of the standard is a set of 10 clauses
All of the above
Internal and external issues are discussed in which clauses?
Clause 4.1
Clause 6.1
Clause 5.1
Clause 7.1
What is the definition of OH&S Risk?
Effect of uncertainty
source with potential to cause injury and ill health
Impact of uncertainty
Combination of the likelihood of occurrence of a work-related hazardous event
Protection against reprisal when making an incident or hazard report is addressed in what clause?
Clause 5.1 (a)
Clause 8.1.1 (d)
Clause 4.1
Clause 5.1 (k)
Workers' participation and consultation in OSH activities are addressed in what clause?
Clause 7.4
Clause 6.2
Clause 5.4
Clause 4.4
When determining actions to address risks and opportunities what clauses shall be taken into account?
clauses 6.1.2.2 and 6.1.2.3
clauses 6.1.1 and 6.1.2.1
clause 8.1.1 and 8.1.2
Clause 9
Requirements for compliance and legal compliance are addressed in what clause?
Clause 6.1.4
Clause 6.1.3
Clause 6.1.2
Clause 6.1.1
OH&S opportunities to enhance OH&S performance, while taking into account planned changes to the organization, its policies, its processes or its activities.
Which of the following are TRUE?
opportunities to adapt work, work organization and work environment to workers
opportunities to eliminate hazards and reduce OH&S risks
other opportunities for improving the OH&S management system
All of the above
What clauses make up the Planning stage of PDCA cycle?
Scope, Context of the organization, Leadership and workers participation, Planning, Support
Planning, Support, Operations, Leadership and workers
Context of the organization, Leadership and workers participation, Planning, Support
Planning, Scope, Performance evaluation, support, Operations
P-D-C-A stands for
Plan-Do-Correct-Act
Plan-Do-Check-Act
Proceed-Do-Check-Act
ISO - 45001 gives stress on
Plan-Do-Check-Act
Environmental protection
Prevention rather than detection
All of the above
List the OH&S risk control Hierarchy from most to least effective?
Eliminate, Substitute, and PPE
Eliminate, Engineering controls, Substitute, PPE, and Administrative controls
Eliminate, Substitute, Engineering controls, Administrative controls, and PPE
Administrative controls, Engineering controls, Elimination, Substitute, and PPE
Evaluation of compliance is discussed in clause
Clause 6.1
Clause 7.1
Clause 8.1
Clause 9.1
What would be considered "Other opportunities"?
Continuously Improved organization
Recognition of company OHS performance from OHS supervisors at the regional and national level
Increased workers' confidence in the company or organization in protecting Occupational Health and safety
All of the above
When establishing and implementing hazard identification the organization shall take into account
How work is organized, social factors, leadership and the culture in the organization
Ensuring that the resources needed for the environmental management system are available
Past relevant incidents, internal or external to the organization, including emergencies, and their causes
Potential emergency situations
A circumstance or set of circumstance that can lead to improvement of OH&S performance is called _______
Occupational health and safety performance
Occupational health and safety opportunity
Occupational health and safety policy
Occupational health and safety objective
Source with a potential cause to injury and ill health is called _______
Harm
Hazard
Risk
Impairment
If the organization claims it adheres to ISO 45001 it does not have to conform to required clauses and make it available to interested parties
True
False
The process of implementing and controlling planned temporary and permanent changes that impact OH&S performance is done under _______
Change Control
Management of Change
Planned deviation
Change Notification
Which document states that it includes a commitment to provide safe and healthy working conditions for the prevention of work-related injury?
OH&S Policy
OH&S Objective
OH&S Mission
Organization Safety Procedure
A combination of sources, situations and acts arising from an organization activity will be used in __________
Managing resources
Hazard identification
Continual improvement
Design of work areas
Modifying a design is an example ___________
Substitution
Elimination
Engineering control
Administrative control
Occupational health focuses on ___________
Worker support
Health promotion
Pre-employment medical screening
All of the above
Failure to address the needs and expectations of relevant interested parties is a risk to ___________
Worker’s Representative
Management system
Surveillance audit
Occupational Health and Surveillance Program
The process of breaking down complex process into simpler elements is done in ______________
FMEA
HACCP
HAZOP
Risk assessment
Changing the way people work is done through ____________
Administrative controls
Engineering controls
Elimination
Adding PPE to the work area
In hazard management if both elimination and substitution is not possible what would be the best next approach to minimize the hazard?
Use of PPE
Use of engineering controls
Use of administrative controls
Use of standard and regulations
The goal of ISO 19011:2018
Provides guidance on auditing management systems and evaluation competence of auditors
Provides guidance on process audits.
Discusses applicable statutory and regulatory requirements
Emphasize on industry specific audit.
Combined Audit means
Auditing two or more management systems
Auditing a single-site management system
Auditing a particular process
Auditing two different processes
Principles of auditing as per ISO 19011:2018
Integrity, fair presentation and risk-based approach
Passive, confidentiality and independence
Cost, time and biased
Flexible, Certain and due professional care
A Person or group of people that has its own functions, responsibilities, authorities, and relationship to achieve objectives is called __________
Interested Party
Customer
Organization
Supplier
One of the benefits of ISO 45001 Certification for the organization is?
Manage operational risk
Improve stakeholder confidence
Comply with regulations
All of the above
External Provider audit is an example of __________
First party audit
Second party audit
Third party audit
FDA QSIT Inspection
During audit planning if documented information is not sufficient the audit can be suspended
TRUE
FALSE
The internal auditor selected to perform audits should be aware of
OH&S Policy
OH&S Objectives
OH&S Performance
All of the above
The purpose of audit sampling
Draw meaningful conclusion based on sample selection to base the finding and achieve objectives.
Cost effective
To satisfy management
Time consuming
Who is responsible for keeping the auditee informed about audit progress during the onsite audit?
Audit client
Audit team leader
Auditor
Audit program leader
The ability to adapt the job and the workplace to the worker by designing tasks, workstations, tools and equipment to one’s needs is called _________
Infrastructure
Ergonomics
Safe practices
All of the above
Any evidence collected during the course of the onsite audit that suggest an immediate and significant risk should be reported without delay to _________
Auditee
Audit client
Audit management
Global Safety Lead
When the audit evidence suggest that the audit objectives are unattainable the audit team leader should report the reason to _________
Audit client
Audit client and auditee
Audit program leader and auditee
Audit management
The audit method chosen for a particular audit depends on ____________
Audit objectives
Audit scope
Audit criteria
All of the above
Action taken to eliminate the cause of a nonconformity or an incident and to prevent its recurrence is called ____________
Preventive action
Correction
Corrective action
Elimination
Only information that can be subject to some degree of verification should be accepted as audit evidence ________
TRUE
FALSE
Which clause is used in ISO 45001 for documentation?
Clause 8.1
Clause 7.3
Clause 10.3
Clause 7.5
It is important to keep the complexity of the documented information at a minimum level possible to ensure _______
Compliance
Cost control
Customer satisfaction
Effectiveness and efficiency
An example of confidential information includes:
Legal document
Personal and medical information
Audit reports
All of the above
When creating and updating documented information the organization shall include:
Page numbers
Suitability and adequacy
Font
Standards used
Access to a document implies only to view the document and not to change the documented information:
TRUE
FALSE
