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Exam Paper of ISO 9001-2015 Quality Management System Internal Auditor
Exam Paper of ISO 9001-2015 Quality Management System Internal Auditor
INSTRUCTIONS:
a. Please answer all questions in 30 minutes.
b. Tick mark your answer at the appropriate space, Only ONE (1) answer shall be marked
for each question.
c. Test paper must be returned at the end of the test.
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1)Quality Manual*
ISO 9001:2015 requires organizations to prepare a Quality Manual.
(A)True (B)False
2)Management Representative*
ISO 9001:2015 requires organizations to appoint a Management Representative.
(A)True (B)False
3)Preventive Actions*
In ISO 9001:2015 there is no requirement related to Preventive Actions.
(A)True (B)False
4)Mandatory Procedures*
Six mandatory procedures are required in ISO 9001:2015?
(A)True (B)False
5)Documented Information*
In ISO 9001:2015 records and documents are now called documented information.
(A)True (B)False
(A)True (B)False
(A)True (B)False
(A)True (B)False
9)Clause 5 - Leadership
Person or group of people who directs and controls an organization at the highest level are
called:
(A)Management Representative
(B)Top Management
(C)Quality Manager
(D)Quality Director
10)Quality Policy*
Who is responsible to establish, implement and maintain a quality policy?
(A)Management Representative
(B)Top Management
(C)Quality Manager
(D)Quality Policy is every one's responsibility
11)Clause 6 - Planning
Uncertainty
The effect of uncertainty is called:
(A)Risk
(B)Effect
(C)Probability
(D)Assurance
14)Resource*
Which of the following is NOT a resource identified by the standard?
(A)People
(B)Infrastructure
(C)Documents
(D)Organizational Knowledge
15)Clause 8 - Operation
Nonconforming outputs*
Which of the following is NOT the way to deal with the nonconforming outputs?
(A)Correction
(B)Preventive Action
(C)Informing the customer
(D)obtaining authorization for acceptance under concession
16)Change*
Following are the actions required when the requirements for products and services are
changed. Identify the WRONG statement from the following options.
(A)ensure that relevant documented information is amended
(B)change of requirements should not be permitted
(C)relevant persons are made aware of the changed requirements
Corrective Actions*
All corrective actions resulting from the audit shall be closed out with 30 days of the
completion of the audit, but in no case this will exceed 60 days.
(A)True (B)False
19)Clause 10 - Improvement
Prevent Recurrence*
"Action to eliminate the cause of a nonconformity and to prevent recurrence" is called a:
(A)Correction
(B)Corrective Action
(C) Preventive Action
(D)Nonconformity
20)“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 the
definition of
(A)Audit
(B) Internal inspection
(C)Laboratory testing
(D) Internal audit procedure
21)In what clause of ISO 9001:2015 standard is the requirement for conducting internal
audit specified?