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3-8 Iso-9001-2015-Ia-Quiz+++
3-8 Iso-9001-2015-Ia-Quiz+++
INSTRUCTIONS:
a. I & III
b. II & III
c. I & II
d. I, II & IV
2. “Combination of internal and external issues that can have an effect on an organization’s approach to
developing and achieving its objectives” is the definition of
3. “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
a. I, II & IV
b. I, II & III
Internal Audit of ISO 9001:2015 Quality Management System Training Course- Post-training Examination
c. II, III & IV
d. I, II, III & IV
5. In what clause of ISO 9001:2015 standard is the requirement for conducting internal audit specified?
6. Audit is a systematic, independent and documented process for obtaining objective evidence and evaluating
it objectively to determine the extent to which the audit criteria are fulfilled. Which are the following can be
used as objective evidence?
a. I & II
b. I & IV
c. II & IV
d. All of the above
a. I, II & III
b. I, II & IV
c. II, III & IV
d. I, II, III & IV
a. Site
b. Annual
c. Internal
d. Supplier
a. To check compliance of the quality management system against ISO 9001:2015 requirements
b. To check improvement needs
c. To raise non-conformance report for areas not complied to the ISO 9001:2015 standard
d. To check effectiveness of the quality management system
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Internal Audit of ISO 9001:2015 Quality Management System Training Course- Post-training Examination
10. Extent and boundaries of an audit are defined as
a. Audit scope
b. Audit criteria
c. Audit Evidence
d. Audit schedule
a. I & II
b. II & III
c. I, II & III
d. I & III
12. As long as a piece of critical monitoring equipment is periodically examined by the operators who know and
use it, a formalized maintenance and calibration program is not necessary, TRUE or FALSE?
a. True
b. False
13. In preparing for an audit, one of the key points in an audit team selection is:
(I) Leadership
(II) Process approach
(III) System approach
(IV) Customer focus
a. I, II & III
b. II, III & IV
c. I, II & IV
d. I, III & IV
15. Which of the following suppliers require controls to ensure quality requirements have been met?
(I) Office stationery products
(II) Bulk materials
(III) Transporter
(IV) Third party warehouse
a. I, II & III
b. II, III & IV
c. I, III & IV
d. I, II & IV
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Internal Audit of ISO 9001:2015 Quality Management System Training Course- Post-training Examination
16. QC inspection programs shall be established to monitor and measure conformity of products. Which of the
following shall be inspected during internal audit?
a. I, II & III
b. I, II & IV
c. I, III & IV
d. II, III & IV
17. During site audit on proper storage of raw materials, which of the following storage conditions complies with
the ISO 9001:2015 requirements?
a. An internal audit
b. An audit by customer or client
c. An audit by an independent organization
d. All of the above
20. Please arrange the following according to the correct internal audit steps
a. II, IV, I, II
b. II, I, IV, III
c. IV, II, I, III
d. III, I, II, IV
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Internal Audit of ISO 9001:2015 Quality Management System Training Course- Post-training Examination
21. Auditor shall not audit their own works or areas of responsibilities, TRUE or FALSE?
a. True
b. False
22. Which of the following can be used to check quality compliance of raw materials?
(I) Test reports/ certificate of analysis provided by supplier for each batch of materials
supplied
(II) ISO 9001 certificates from supplier proving the supplier compliance with ISO 9001
standards
(III) Incoming material inspection records
(IV) Material delivery order
a. I & II
b. II & III
c. II & IV
d. I & III
23. Evidence that can be audited to verify the implementation and effectiveness of trainings conducted includes:
a. I & II
b. I & III
c. II & III
d. I, II, III & IV
24. Corrective action shall be carried out whenever a complaint from customer is received. As an internal auditor,
how do you check if proper action has been taken to solve the complaint issues?
a. By checking the customer complaint record indicating root cause of complaint, corrective action
taken and verification of action taken
b. By interviewing the sales personnel on customer feedback pertaining to the complaint issues
c. Contact the customer to verify if the complaint issue has been solved
d. By checking the management review meeting minutes to confirm the complaint has been
discussed and solved
25. Which of the following DOES NOT comply with the good storage requirements?
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Internal Audit of ISO 9001:2015 Quality Management System Training Course- Post-training Examination
a. At planned intervals
b. Once a year
c. Whenever changes to the quality management system occur
d. Prior to the surveillance audit by certification body
28. Which of the following are required to enable traceability of finished product?
(I) Label raw materials with receiving date and batch number
(II) Record production activities including materials used in job sheets
(III) Conduct mock recall on a yearly basis
(IV) Maintain finished product delivery records
a. I, II & III
b. I, III & IV
c. I, II & IV
d. II, III & IV
29. What information is being sought during a third party audit of a quality management system?
a. I & II
b. II & III
c. I, II & III
d. II, III & IV
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Internal Audit of ISO 9001:2015 Quality Management System Training Course- Post-training Examination
Group Name :
1. Nadhirah Sabhi S (19017006)
2. Muthi N A (19017043)
3. Karina Delarosa (19017231)
4. Annisa Lutfiah (19017248)
5. Athaya Rayhan F (19017090)
6. Stefani Dwi N (19017119)
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