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ISO

Total questions: 15

Worksheet time: 29mins

Name
Class
Date
1.

Who is InSinkErator's Risk Representative?

(a)  

2.

According to your JD, what is your position name?

4 lines
3.

When do we do RCCM?

a)

Team failed a KPI in 3 consecutive months

b)

Team failed a KPI in 2 consecutive months

c)

Team failed 1 KPI

d)

Team failed 2 KPIs

4.

What is our SLA target?

a)

80% in 10 seconds

b)

20% in 80 seconds

c)

80% in 20 seconds

d)

80% in 25 seconds

5.

Where can you find your group's Process Document/s?

4 lines
6.

Where can you find your KPI?

4 lines
7.

Where can you find InSinkErator's Quality Plan?

4 lines
8.

Where can you find InSinkErator's Business Continuity Plan?

4 lines
9.

How do you submit a Risk Entry?

(a)  

10.

What is the document number of your group's process document/s?

4 lines
11.

What are the processes we have to develop continues improvement culture?

a)

Waste Walk

b)

IMPACT

c)

RISK

d)

A and B

e)

All of the Above

12.

Who is InSinkErator's Document Controller?

a)

Shielah Cafe

b)

Erick Rivera

c)

Timothy Sarmiento

d)

Denieza Yu

e)

Rose Soriente

13.

Who is InSinkErator's Records Controller

a)

Shielah Cafe

b)

Denieza Yu

c)

Timothy Sarmiento

d)

Erick Rivera

e)

Rose Soriente

14.

What is the first step you need to do according to your work instructions?

4 lines
15.

Where can you find InSinkErator's Organizational Chart?

4 lines