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    Examination Paper ISO 9001 2015 Training

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    Venu
    This document outlines instructions and questions for an internal auditor examination on ISO 9001:2015. It provides a 60 minute time limit and allows access to reference materials. The 11 questions cover topics like ISO terminology, process risks, interested parties, quality management standards, and audit evidence. Auditors are asked to state if scenarios describe nonconformities, explain risk-based thinking, and identify issues to investigate further. The goal is to evaluate the examinee's understanding of internal auditing requirements and processes according to the ISO standard.

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    Examination Paper ISO 9001 2015 Training

    Uploaded by

    Venu
    2K views6 pages
    This document outlines instructions and questions for an internal auditor examination on ISO 9001:2015. It provides a 60 minute time limit and allows access to reference materials. The 11 questions cover topics like ISO terminology, process risks, interested parties, quality management standards, and audit evidence. Auditors are asked to state if scenarios describe nonconformities, explain risk-based thinking, and identify issues to investigate further. The goal is to evaluate the examinee's understanding of internal auditing requirements and processes according to the ISO standard.

    Original Description:

    Test paper for ISO 9001 awareness

    Original Title

    Examination Paper ISO 9001 2015 training

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    This document outlines instructions and questions for an internal auditor examination on ISO 9001:2015. It provides a 60 minute time limit and allows access to reference materials. The 11 questions cover topics like ISO terminology, process risks, interested parties, quality management standards, and audit evidence. Auditors are asked to state if scenarios describe nonconformities, explain risk-based thinking, and identify issues to investigate further. The goal is to evaluate the examinee's understanding of internal auditing requirements and processes according to the ISO standard.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2K views6 pages

    Examination Paper ISO 9001 2015 Training

    Uploaded by

    Venu
    This document outlines instructions and questions for an internal auditor examination on ISO 9001:2015. It provides a 60 minute time limit and allows access to reference materials. The 11 questions cover topics like ISO terminology, process risks, interested parties, quality management standards, and audit evidence. Auditors are asked to state if scenarios describe nonconformities, explain risk-based thinking, and identify issues to investigate further. The goal is to evaluate the examinee's understanding of internal auditing requirements and processes according to the ISO standard.

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    © All Rights Reserved
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    of 6

    Examination Paper (01)

    (ISO 9001: 2015 Internal Auditor Training)

    Time Allocated: 60 Minutes

    Name in Block Letters: -------------------------------------------------------

    INSTRUCTIONS:

    This examination paper has 11questions. All questions are to be attempted. The time
    allowed is 60 minutes. There is no additional time allowance for reading the questions.
    There is a maximum of 40 marks available. Overall passing marks are 70% .

    Your answers must be on the sheets supplied. Additional sheets will not be accepted.

    Access to ISO 9001:2015 standard copy, delegate notes and other notes taken during
    the training is allowed, but access to other reference material is not permitted.
    Section 1:

    1. In this International Standard, the following verbal forms are used: (You are
    required to state whether the statement is “TRUE” O r “FALSE”) (1 marks)

    — “shall” indicate a requirement;


    — “should” indicates a recommendation

    2. Give three examples of process risks related to production process of your


    organization (3 marks)

    3. What do you understand from term interested parties? (3 marks)

    4. Answer True or False: (5 marks)

     QMS means Quality Management Standard.



     ISO 9001:2015 require quality policy to be documented 

     Quality manual is mandatory document in ISO 9001:2015

     The organization need not monitor and review information about these
    interested parties and their relevant requirements.

     The organization shall retain documented information describing the results of the
    review of changes, the person(s) authorizing the change, and any necessary
    actions arising from the review.
    5. “Records, statements of facts or other information relevant to audit criteria
    and which are verifiable” is a definition of (1 marks)

    a. Objective evidence
    b. Audit evidence
    c. Audit finding
    d. All of the above
    e. None of the above

    6. Internal audit frequency shall be : (1 marks)

    a. Annually.
    b. Once in 6 months.
    c. At planned intervals.
    d. Quarterly
    e. None of the above

    7. Which of the following is true for “Audit?” ( 1 mark)

    a. Systematic, independent and documented process


    b. Process used for obtaining audit evidence and evaluate it objectively
    c. To determine the extent to which audit criteria are fulfilled
    d. All of the above
    e. (a) and (b) only

    9. Explain the risk based thinking described by standard in your own words (5
    marks)

    ______________________________________________________________________

    ______________________________________________________________________

    ______________________________________________________________________

    ______________________________________________________________________

    ______________________________________________________________________

    ______________________________________________________________________

    ______________________________________________________________________

    ______________________________________________________________________
    11. Mention 5 key issues that any internal auditor find while auditing Quality
    Assurance process owner (5 marks)

    ______________________________________________________________________

    ______________________________________________________________________

    ______________________________________________________________________

    ______________________________________________________________________

    ______________________________________________________________________

    ______________________________________________________________________

    ______________________________________________________________________

    ______________________________________________________________________

    ______________________________________________________________________

    ____________________________________________________________

    12. Describe the audit evidence that could be found during an audit to
    demonstrate the effectiveness of clause Customer Satisfaction of ISO
    9001:2015.
    (5 marks)
    ______________________________________________________________________

    ______________________________________________________________________

    ______________________________________________________________________

    ______________________________________________________________________

    ______________________________________________________________________

    ______________________________________________________________________

    ______________________________________________________________________
    2.1 Incident that occurs during an internal audit of XYZ Ltd is described. It contains
    situation for which a nonconformity report may be required. Examine the incident
    carefully then take the following actions:

    a. If you think that there is sufficient objective evidence of nonconformity then you
    state the nonconformity.

    b. If you do not think that there is sufficient objective evidence of nonconformity


    then you should state your reasons in the space below the report. You should
    also mention 5 audit trails that you want to investigate further.

    NOTE: Delegate shall fill up either part a or part b. Zero marks will be given for filling both
    sections.

    INCIDENT:

    Purchase orders for component AN 1026. was placed on Zulu Industries Ltd on 7/9/2017.
    Auditor asked for records of evaluation and approval of the supplier which would give
    evidence that process of evaluation as defined in procedure no P/Purchase/010 issue 2 has
    been followed. Auditee showed a list of approved suppliers to the auditor, which included the
    Zulu Industries Ltd and further added that the list is the only evidence of approval.
    a) NC Report

    Quality Audit Incident Number ….............


    NONCONFORMITY REPORT
    Company under Audit: XYZ Ltd
    Area under review: ISO 9001 Clause Number
    ………………………………………. …………… ………………………
    Category MAJOR* MINOR* *circle the correct one
    Nonconformity:

    Auditor
    OR

    b)

    ________________________________________________________________

    ________________________________________________________________

    ________________________________________________________________

    ________________________________________________________________

    ________________________________________________________________

    ________________________________________________________________

    ________________________________________________________________

    ________________________________________________________________

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