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WorksheetsInternal Audit ISO 9001:2015
Total questions: 13
Worksheet time: 5mins
Documents that contain requirements, specifications, guidelines or characteristics that can be used to ensure that materials, products, processes fulfill their purpose is a definition of...
ISO
IOS
Standard
Documented Information
Degree to which a set of inherent characteristics of an object fulfills requirements is a definition of...
Standard
Quality
Management system
ISO
How many requirement of ISO 9001:2015?
7
8
9
10
Systematic, independent and documented process for obtaining objective evidence and evaluating it objectively to determine the extent to which the audit criteria are fulfilled is a definition of...
Performance evaluation
Management Review
Improvement
Audit
During a management system audit, commonly auditors in a first step will ask about...
Business Process
Quality objective and plan
Company strategy
Vision, mission, value
Policies, procedures, or requirements that are used as audit references /references is a definition of...
Auditor
Audit criteria
Audit evidence
Audit findings
Arrangements for a set of one or more audits planned for a specific time frame and directed towards a specific purpose is a definition of...
Audit criteria
Audit plan
Audit checklist
Audit program
A standards that could be use as a guideline for management system audit is...
ISO 19011:2018
ISO 19011:2015
ISO 9001:2015
ISO 9001:2016
Here are the audit principles, except....
Teamwork
Integrity
Evidence based approach
Risk based approach
The internal audit process should be as follow :
Selection of auditors - audit program - audit team meeting - audit plan - audit initiation - documentation review
Audit program - selection of auditors - audit team meeting - audit plan - audit initiation - documentation review
Audit program - selection of auditors - audit team meeting - audit initiation - audit plan - documentation review
Audit program - selection of auditors - create audit team - audit team meeting - audit initiation - audit plan - documentation review
Audit program should include, except...
Audit objectives
Audit scope
Schedule
People you want to meet as an auditee
Audit initiation is an activity to determine...
Audit program
Audit plan
Initiation meeting with auditee
Audit checklist
The audit checklist sources comes from, except..
Company management system documents
Ideas from auditors
Previous audit checklist
Audit plan
