qms-internal-auditor-exam-paper.docx
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7/25/2019 QMS-Internal-Auditor-Exam-Paper.docx
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Quality Solutions TITTLE: QUALITY MANAGEMENT SYSTEM INTERNAL
AUDITOR COURSEDATE:
FACULTY: TIME:ASSIGNMEN
T:AssignNo.
TRAINEE: MARKS:
Q.No. TEST PAPER MARKS
1.0 Secion 1 !o"# 10 $%"&s1.1 T"%ining e'eci(eness e(%)*%ion c%n +e ,one +%se, on:
%- T"%ining ee,+%c& o"$+- T"%ining (is*%) %""%nge$ensc- Co*"se en, e/%$,- A)) o #e %+o(e%- None o #e %+o(e
1. #ic# o #e o))o!ing %ci(iies $*s +e c%""ie, o* +2 so$eone !#o,oes no 3e"o"$ #e %ci(i2 +eing e(%)*%e,4
%- A con"%c "e(ie!
+- An ins3ecion o 3"o,*cc- An ine"n%) QMS %*,i,- A)) o #e %+o(ee- None o #e %+o(e
1.5 D%% s*33o"ing #e e/isence o" (e"i2 o so$e#ing is c%))e,%- O+6eci(e e(i,ences+- A ,e7cienc2c- A non cono"$i2- A)) o #e %+o(e,- None o #e %+o(e
1.8 To +e %n ine"n%) %*,io" % 3e"son #%s o +e
%- A ce"i7e, ine"n%) 9Le%, %*,io"+- Q*%)i2 M%n%ge"c- %(e ,e%i)e, &no!)e,ge o #e Q*%)i2 ,oc*$ens o +e
%*,ie,,- A)) o #e %+o(ee- None o #e %+o(e
QMS Ine"n%) A*,i Co*"se P%ge 1 o 6;e"sion 1. < 01 Oc 010
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1.= Deg"ee o !#ic# % se o in#e"en c#%"%ce"isics *)7)s "e>*i"e$ens? is De7niion o:
%- C*so$e" S%is%cion+- Conin*%) I$3"o(e$enc- Q*%)i2,- A)) o #e %+o(e
e- None o #e %+o(e1.@ QMS %!%"eness is nee,e, o" :
%- M%n%ge$en Re3"esen%i(e+- S%' c- To3 M%n%ge$en,- A)) o #e %+o(e%- None o #e %+o(e
1. Ro)es B Res3onsi+i)iies o %n e$3)o2ee % )e%s o +e co$$*nic%e,o :
%- T#e ;isio"s+- T#e E$3)o2eec- A)) o#e" #%n #e e$3)o2ee,- A)) o #e %+o(ee- None o #e %+o(e
1. Doc*$en Re(ie! is % 3"i$e "es3onsi+i)i2 o :%- M%n%ge$en Re3"esen%i(e+- Q*%)i2 M%n%ge"c- A,$inis"%ion M%n%ge",- A)) o #e %+o(ee- None o #e %+o(e
1. As 3e" ISO 001:00 #o! $%n2 3"oce,*"es %"e $%n,%o"2 :
%- 0+- 10c- @,- A)) o #e %+o(ee- None o #e %+o(e
1.10 Too)s o Conin*%) i$3"o(e$en inc)*,e:%- Q*%)i2 Po)ic2+- Ine"n%) A*,ic- M%n%ge$en Re(ie!,- A)) o #e %+o(ee- None o #e %+o(e
To%)
QMS Ine"n%) A*,i Co*"se P%ge 2 o 6;e"sion 1. < 01 Oc 010
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Q.No.
TEST PAPER MARKS
.0 Secion !o"# 10 $%"&s.1 P"e(eni(e M%inen%nce P)%n !%s no o))o!e, is i %:
%- M%6o" Non?cono"$i2+- Mino" Non?cono"$i2c- O+se"(%ion o" I$3"o(e$en,- A)) o #e %+o(ee- None o #e %+o(e ISO 001:00 C)%*se No.:
. GM !%s no 3"esen o" #e M%n%ge$en Re(ie! $eeing i !%scon,*ce, +2 MR:
%- M%6o" Non?cono"$i2+- Mino" Non?cono"$i2c- O+se"(%ion o" I$3"o(e$en,- A)) o #e %+o(ee- None o #e %+o(e
ISO 001:00 C)%*se No.:
.5 A co32 o ISO 001:000 !%s o*n, in #e T"%ining De3%"$en. T#e,e3%"$en c%""ie, o* "eg*)%" "%ining on ISO %!%"eness o" %))e$3)o2ees:
%- M%6o" Non?cono"$i2+- Mino" Non?cono"$i2c- O+se"(%ion o" I$3"o(e$en,- A)) o #e %+o(ee- None o #e %+o(e
ISO 001:00 C)%*se No.:
.8 C*so$e" 9 Ine"ese, 3%"ies S%is%cion An%)2sis !%s no ,one:%- M%6o" Non?cono"$i2+- Mino" Non?cono"$i2c- O+se"(%ion o" I$3"o(e$en,- A)) o #e %+o(ee- None o #e %+o(e
ISO 001:00 C)%*se No.:
.= S*33)ie" Pe"o"$%nce no %ssesse, o" "eco",e,:%- M%6o" Non?cono"$i2+- Mino" Non?cono"$i2c- O+se"(%ion o" I$3"o(e$en
,- A)) o #e %+o(ee- None o #e %+o(eISO 001:00 C)%*se No.:
To%)
QMS Ine"n%) A*,i Co*"se P%ge 3 o 6;e"sion 1. < 01 Oc 010
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Q.No.
TEST PAPER MARKS
5.0 Secion 5 !o"# 1= $%"&s5.1 N%$e %n2 = Q*%)i2 "eco",s =
$%"&s
5. Gi(e = #ings o consi,e" ,*"ing "e3o" !"iing =$%"&s
5.5 Yo* %"e 3)%nning %n ine"n%) %*,i o %n o"g%ni%ion #% =
QMS Ine"n%) A*,i Co*"se P%ge 4 o 6;e"sion 1. < 01 Oc 010
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consis o o))o!ing ,e3%"$ens:
? A,$inis"%ion
? P*"c#%sing
? M%inen%nce
? IT
? P)%nning ,e3.
? *$%n Reso*"ces
o! !o*), +e 2o*" %33"o%c# in 3)%nning #e %*,i o conin*%)
i$3"o(e$en in #is o"g%ni%ion
$%"&s
P"e3%"e %n Ine"n%) A*,i P)%n
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Q. TEST PAPER MARKS
QMS Ine"n%) A*,i Co*"se P%ge 5 o 6;e"sion 1. < 01 Oc 010
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No.8.0 Secion 5 !o"# 1= $%"&s8.1 D*"ing %n ine"n%) %*,i #e %*,io" is s#o!n #e %*,i "e3o" o
3"e(io*s ine"n%) %*,i !#ic# inc)*,e % non?cono"$i2 "e3o"
s%ing #% 5 s%' in 3*"c#%se ,e3%"$en #%, no +een
"%ine, in #e *se o %33"o(e, s*33)ie" )is. T#e Co""eci(e%cion %&en !%s o "%in #e 5 $e$+e"s o s%'. T#e %*,i
"e3o" Non?cono"$i2 !%s c)ose,. T#e P*"c#%se De3%"$en
A*,iee e))s 2o* #% no *"#e" in(esig%ion !%s $%,e %s
co""eci(e %cion !%s o+(io*s. T#e ine"n%) %*,io" #%, c#ec&e,
#e "%ining "eco",s o #e s%' conce"ne, +eo"e c)osing #e
non?cono"$i2 "e3o"s. I 2o* #in& #e"e is e(i,ence o % non
cono"$i2 co$3)ee #e Non?cono"$i2 "e3o".
=$%"&s
8. T!o co$3*e"s !e"e o*n, in #e so"es !i#o* %n2 in,ic%ion
o !#e#e" %n2 inco$ing ins3ecion #%, +een 3e"o"$e,.
=$%"&s
8.5 In %n ine"n%) %*,i. T#e "%ining ,e3%"$en in % +%n& !%s
*n%+)e o s#o! 3"oce,*"es #% i,eni7e, #e "%ining nee,s
o" %)) 3e"sonne). T#e T"%ining De3%"$en M%n%ge" e/3)%ine,
#% #e +%n& #%, +een o3e"%ing o" 0 2e%"s %n, #e !o"&
#%, +een "o*ine. e c)%i$e, #% #e"e !%s no nee, o
es%+)is# s*c# "o*+)eso$e 3"oce,*"e.
=$%"&s
To%)
E;ALUATED Y:?
QMS Ine"n%) A*,i Co*"se P%ge 6 o 6;e"sion 1. < 01 Oc 010