qms internal audit exam
DESCRIPTION
A guide on how to do a test after an internal qms auditor course/ trainingTRANSCRIPT
![Page 1: QMS Internal Audit Exam](https://reader036.vdocument.in/reader036/viewer/2022082217/55cf9ae9550346d033a3fbfc/html5/thumbnails/1.jpg)
Search QuizzesCreate A Quiz Take Quizzes ▼
Take Quizzes › Set 29 › QMS Internal Audit Exam
QMS Internal Audit Exam26 Questions I Created By senioke - 1586 days ago
Quality management system audit examination for Internal Auditor's
Start
Tweet
2
0
Embed
Remove Excerpt
Question Excerpt
1. In ISO 9001:2008, your company must :-
A.Identify the processes and calibrate the measuring devicesB.Identify the processes and calibrate the measuring equipmentC.Determine the processes and calibrate/verify the measuring equipmentD.Determine the processes and verify the measuring equipment
2. In what clause is the requirement for conducting Internal Audit
specified?
A.Quality Management SystemB.Product RealizationC.Both of the aboveD.None of the above
3. An authentic audit programme requires:
A.All the auditors to have been nominated by their HODsB.Q A personnel to carry out the auditsC.Auditing by a third party at least annuallyD.Endorsement/Approval of top management for an independent and formal audit
4. Regularly scheduled audits should be implemented when:
A.Significant changes are made in functional areas of the quality system such as a major reorganisationB.It is suspected that service to customers is in jeopardy due to quality system nonconformitiesC.Review indicates that previously unsuspected areas of the organisation may be contributing to problemsD.Any of the situations above arises
5. To eliminate detected nonconformities and their causes,
A.Necessary correction and corrective actions shall be taken by Management Representative.B.Necessary correction and corrective actions shall be taken by Management Responsible for the sectionC.Necessary activities and corrective actions are taken by Management Responsible for the section
6. In preparing for an audit, one of the key points in an audit team selection is:
A.Selecting all qualified Lead AssessorsB.Ensuring one of the auditors is in a senior management positionC.Selecting auditors who are independent of the area to be audited.D.Having the team leaders choose the people they like to work with
7. In deciding that non-compliance exists, list out three important issues an auditor must bear in mind
8. In a Food manufacturing company, while auditing the Quality Assurance Manager,
it was discovered that the procedure for control of non conforming products is also being used for correctiveaction.
Indicate your opinion with reference to applicable clause(s) of the ISO 9001:2008 Standard.
9. Busco Pharmaceuticals Limited, located in Agbara, Ogun state, with its own Management team, is
implementing Quality Management System. The company is a subsidiary of Busco Group of Companies. TheManagement Representative is a member of the Board of Directors for the Group and his main operations
are in Lagos.
Is there a non conformity? If so, structure a non conformity statement with reference to applicable clause(s)of the ISO 9001:2008 Standard
10. The H. R. Manager of ABC Transport Company presented his training schedule for the year, drawn from
the past year’s appraisal. However, not all personnel were listed on the schedule.
Comment with reference to the ISO 9001:2008 requirements
11. In a drink manufacturing company, the control over the filling equipment covers only the Temperature and
Pressure Gauges.
Discuss with reference to applicable clause(s) of the ISO 9001:2008 Standard.
QMS Internal Audit Exam http://www.proprofs.com/quiz-school/story.php?title=qms-internal-audi...
1 of 4 10-Sep-2013 11:36
![Page 2: QMS Internal Audit Exam](https://reader036.vdocument.in/reader036/viewer/2022082217/55cf9ae9550346d033a3fbfc/html5/thumbnails/2.jpg)
12. Below is a non-conformity statement taken at an audit.
Indicate the category – major or minor for the statement and the clause of the NIS ISO 9001:2008 that was
contravened.
NON-CONFORMITY STATEMENT:
Departmental quality objective not measurable
13.
Below is a non-conformity statement taken at an audit.
Indicate the category – major or minor for the statement and the clause of the NIS ISO 9001:2008
that was contravened.
NON-CONFORMITY STATEMENT:
The distribution list not in page (iii) as indicated on the table of content
14.
Below is a non-conformity statement taken at an audit.
Indicate the category – major or minor for the statement and the clause of the NIS ISO 9001:2008 that was
contravened.
NON-CONFORMITY STATEMENT:
No records of quarterly activities reports as indicated in the job description
15.
Below is a non-conformity statement taken at an audit.
Indicate the category – major or minor for the statement and the clause of the NIS ISO 9001:2008 that was
contravened.
NON-CONFORMITY STATEMENT:
The report of stock reconciliation for the months of March and April, 2008 not available.
16.
Below is a non-conformity statement taken at an audit.
Indicate the category – major or minor for the statement and the clause of the NIS ISO 9001:2008
that was contravened.
NON-CONFORMITY STATEMENT:
There was no evidence of management decision to phase out product X.
17.
Below is a non-conformity statement taken at an audit.
Indicate the category – major or minor for the statement and the clause of the NIS ISO 9001:2008
that was contravened.
NON-CONFORMITY STATEMENT:
The non-conformities on the internal audit of 18/06/08 (1a) were not closed out.
18.
Below is a non-conformity statement taken at an audit.
Indicate the category – major or minor for the statement and the clause of the NIS ISO 9001:2008
that was contravened.
NON-CONFORMITY STATEMENT:
The organogram did not include the Credit Control Manager as direct report to the Finance Directoras in actual practice
19.
Below is a non-conformity statement taken at an audit.
Indicate the category – major or minor for the statement and the clause of the NIS ISO 9001:2008 that was
contravened.
NON-CONFORMITY STATEMENT:
There is no documented evidence that letters are sent to clients who exceeded their facility limit of thirty days as stated onthe credit procedure
20.
Below is a non-conformity statement taken at an audit.
Indicate the category – major or minor for the statement and the clause of the NIS ISO 9001:2008 that was
contravened.
NON-CONFORMITY STATEMENT:
The need for the input of site managers in the preparation of sales budget was not covered in the departmental manual
21.
Below is a non-conformity statement taken at an audit.
Indicate the category – major or minor for the statement and the clause of the NIS ISO 9001:2008 that was
contravened.
QMS Internal Audit Exam http://www.proprofs.com/quiz-school/story.php?title=qms-internal-audi...
2 of 4 10-Sep-2013 11:36
![Page 3: QMS Internal Audit Exam](https://reader036.vdocument.in/reader036/viewer/2022082217/55cf9ae9550346d033a3fbfc/html5/thumbnails/3.jpg)
Login to post comments.
NON-CONFORMITY STATEMENT:
Awareness/training records not easily retrievable
22.
Below is a non-conformity statement taken at an audit.
Indicate the category – major or minor for the statement and the clause of the NIS ISO 9001:2008 that was
contravened.
NON-CONFORMITY STATEMENT:
There was no evidence that the Market testing exercise proposed for July was postponed
23.
Below is a non-conformity statement taken at an audit.
Indicate the category – major or minor for the statement and the clause of the NIS ISO 9001:2008 that was
contravened.
NON-CONFORMITY STATEMENT:
There was no evidence that daily sales report was collected from Area sales offices on 11th July, 2008.
24.
Below is a non-conformity statement taken at an audit.
Indicate the category – major or minor for the statement and the clause of the NIS ISO 9001:2008 that was
contravened.
NON-CONFORMITY STATEMENT:
Internal audit was not carried out this year in the office of NSM
25. Below is a non-conformity statement taken at an audit.
Indicate the category – major or minor for the statement and the clause of the NIS ISO 9001:2008 that was
contravened.
NON-CONFORMITY STATEMENT:
The obsolete vendors list not marked or removed from the registered vendors file.
26.
Below is a non-conformity statement taken at an audit.
Indicate the category – major or minor for the statement and the clause of the NIS ISO 9001:2008 that was
contravened.
NON-CONFORMITY STATEMENT:
Loladson Consultant used by the quality control laboratory as an external analyst not on the approved vendors list.
Back to top
Remove Ad
NAKAMI LADY ROSE TEMPAT MAKANANPENYAJI DENGAN TUTUP PLASTIK
Produk Lainnya
HARGA ISTIMEWA
RP 132.500
BELI SEKARANG
Related Topics
QMS Internal Audit
audit examination
Exam Quality management
Internal Auditor
Related Quizzes
Section 8.4—Quiz: Internal Control
Section 9.1—Quiz: Audit Overview
FSC Self Audit Questionnaire Quiz #1
APA Internal
Section 9.2—Quiz: Conducting a Marketing Audit
QMS Internal Audit Exam http://www.proprofs.com/quiz-school/story.php?title=qms-internal-audi...
3 of 4 10-Sep-2013 11:36
![Page 4: QMS Internal Audit Exam](https://reader036.vdocument.in/reader036/viewer/2022082217/55cf9ae9550346d033a3fbfc/html5/thumbnails/4.jpg)
Powered by ProProfs
QMS Internal Audit Exam http://www.proprofs.com/quiz-school/story.php?title=qms-internal-audi...
4 of 4 10-Sep-2013 11:36