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ISO 9001:2015 QUIZINSTRUCTIONS:

1.Please answer all quesitions in 30 minutes.

2.Mark your answer at the appropriate space on your answer sheet with appropriate and easy to

recognize sign. Only ONE (1) answer shall be marked for each quesition.

3.Follow the instrucitions of the test controller and stop wriiting when you are told to do so.

4.Test paper along with answer sheet must be returned at the end of the test.

1.Which of the following best describe ISO 9001:2015?

(I) Quality management systems- requirements (II) Intended to be used in conjuncition with ISO 14001 environmental management system (III) ISO 9001 is ceritiifiable by accredited ceritiificaition bodies (IV)ISO 9001 is only applicable to manufacturers, regardless of size or complexiities a.I & III b.II & III c.I & II d.I, II & IV

2."Combinaition of internal and external issues that can have an efffect on an organizaition's approach to

developing and achieving its objecitives" is the deifiniition of e.Context of the organizaition a.Business environment b.Quality policy c.Quality management system

3."Systemaitic, independent and documented process for obtaining objecitive evidence and evaluaiting it

objecitively to determine the extent to which the audit criteria are fulifilled" is the deifiniition of

a.Audit b.Internal inspecition c.Laboratory tesiting d.Internal audit procedure

4.Mandatory documented informaition required by ISO 9001:2015 standard includes

(I)Scope of the quality management system (II)Quality objecitives (III)Design and development changes (IV)Maintenance of infrastructure a.I, II & IV b.I, II & III

Internal Audit of ISO 9001:2015 Quality Management System Training Course- Post-training Examinaition

c.II, III & IV d.I, II, III & IV

5.In what clause of ISO 9001:2015 standard is the requirement for conduciting internal audit speciified?

a.Clause 4 Context of the organizaition b.Clause 5 Leadership c.Clause 8 Operaition d.Clause 9 Performance evaluaition

6.Audit is a systemaitic, independent and documented process for obtaining objecitive evidence and evaluaiting

it objecitively to determine the extent to which the audit criteria are fulifilled. Which are the following can be

used as objecitive evidence? (I)Training atttendance records (II)Supplier evaluaition records (III)Customer saitisfacition survey reports (IV)Quality objecitive reports a.I & II b.I & IV c.II & IV d.All of the above

7.Audit criteria include

(I)ISO 9001:2015 standard (II)Customer contract requirements (III)Quality manual (IV)Operaiting procedures a.I, II & III b.I, II & IV c.II, III & IV d.I, II, III & IV

8. audit shall be performed at planned intervals by internal auditors of the

organizaition implemeniting ISO 9001:2015 quality management system. Please ifill in the blank with the best

answer. a.Site b.Annual c.Internal d.Supplier

9.Purpose of conduciting internal audits includes the following EXCEPT

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 efffecitiveness of the quality management system

Page 2 of 7

Internal Audit of ISO 9001:2015 Quality Management System Training Course- Post-training Examinaition

10.Extent and boundaries of an audit are deifined as

a.Audit scope b.Audit criteria c.Audit Evidence d.Audit schedule

11.Which of the following are the principles of audiiting?

(I)Ethical conduct (II)Evidence based approach (III)Due professional care a.I & II b.II & III c.I, II & III d.I & III

12.As long as a piece of criitical monitoring equipment is periodically examined by the operators who know and

use it, a formalized maintenance and calibraition 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 selecition is:

a.Seleciting all qualiified lead auditors b.Ensuring one of the auditors is in a senior management posiition c.Seleciting auditors who are independent of the area to be audited d.Having the team leaders choose the people they like to work with

14.ISO 9001:2015 Quality management principles includes

(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)OiÌifiÌice staitionery 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

Page 3 of 7

Internal Audit of ISO 9001:2015 Quality Management System Training Course- Post-training Examinaition

16.QC inspecition programs shall be established to monitor and measure conformity of products. Which of the

following shall be inspected during internal audit? (I)Name of the QC inspector (II)Inspecition methods and frequency (III)Inspecition records (IV)Locaition of QC laboratory 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 condiitions complies with

the ISO 9001:2015 requirements? a.Areas near to the producition machines b.Storage areas with proper idenitiificaition of raw materials c.Outside the factory d.In the oiÌifiÌice

18.Which of the following best deifine "Correcitive Acition"?

a.Acition to eliminate a detected nonconformity b.Acition to eliminate the cause of a nonconformity and to prevent recurrence c.Invesitigate root cause of a detected nonconformity d.Segregate non-conforming item to reject area

19.A third party audit is

a.An internal audit b.An audit by customer or client c.An audit by an independent organizaition d.All of the above

20.Please arrange the following according to the correct internal audit steps

(I)Carry out internal audit according to audit schedule (II)Prepare audit schedule and select internal auditors (III)Take correcitive acition on non-conformance raised during audit (IV)Conduct closing meeiting to summarize audit ifindings a.II, IV, I, II b.II, I, IV, III c.IV, II, I, III d.III, I, II, IV

Page 4 of 7

Internal Audit of ISO 9001:2015 Quality Management System Training Course- Post-training Examinaition

21.Auditor shall not audit their own works or areas of responsibiliities, 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/ ceritiificate of analysis provided by supplier for each batch of materials supplied (II)ISO 9001 ceritiificates from supplier proving the supplier compliance with ISO 9001 standards (III)Incoming material inspecition 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 implementaition and efffecitiveness of trainings conducted includes:

(I)Training atttendance records (II)Training efffecitiveness evaluaition records (III)Ceritiificates of atttendance (IV)Training plan a.I & II b.I & III c.II & III d.I, II, III & IVquotesdbs_dbs2.pdfusesText_3

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