TITTLE: QUALITY MANAGEMENT SYSTEM INTERNAL

INTERNAL DATE:
AUDITOR COURSE
FACULTY: TIME:
ASSIGNMEN Assign
 T: No.
 TRAINEE: MARKS:

Q.  TEST PAPER MARKS

No.
1.0 Secion 1 !o"# 10 $%"&s
1.1
1.1 T"%i
T"%ini
ning
ng e''e
e''ecci(
i(en
enesesss e(%
e(%)*%
)*%iion
on c%n
c%n +e
+e ,on
,onee +%s
+%se,
e, on:
on:
%- T"%ini
T"%iningng 'ee,
'ee,+%c
+%c& & 'o"$
'o"$
+- T"%ini
T"%iningng (is*%)
(is*%) %""%n
%""%nge$
ge$ensens
c- Co
Co*"
*"sese en,
en, e%e%$ $
,- A))
A)) o'
o' #e
#e %+o%+o(e(e
%- None
None o' o' #e
#e %+o(
%+o(e e
1./
1./ #ic#
#ic# o'
o' #e
#e 'o))
'o))o!
o!ining
g %ci
%ci(i
(ii
ies
es $*s
$*s +e c%""
c%""ie
ie,
, o*
o* + so$e
so$eonone
e !#o
!#o
,oes no 2e"'o"$ #e %ci(i +eing e(%)*%e,3
%- A con
con" "%c
%c "e(
"e(ie
ie!!
+- An ins2e
ins2ecicion
on o'
o' 2"o,*c
2"o,*c
c- An ine
ine"n%
"n%)) QMS
QMS %*,i
%*,i
,- A))
A)) o'
o' #e
#e %+o%+o(e(e
e- None
None o' o' #e
#e %+o(
%+o(e e
1.4
1.4 D%%
D%% s*22o
s*22o" "ing
ing #e#e ei
eis
senc
ence e o"
o" (e"
(e"i'
i'
 o'
o' so$
so$e
e#in
#ing
g is
is c%)
c%))e
)e,
,
%- O+5ec
O+5eci(ei(e e(i,en
e(i,ences ces
+- A ,e'
,e'icicie
ienc
nc 
c- A non
non con'
con'o" o"$i
$i
'- A)) o'
o' #e
#e %+o(e+o(e
,- None
None o' o' #e
#e %+o(
%+o(e e

1.6
1.6 To +e %n ine"
ne"n%
n%)) %*,
%*,i
io"
o" % 2e"
2e"so
son
n #%
#%s o
o +e
+e
%- A ce"i'i
ce"i'ie,
e, ine"n%)
ine"n%) 7Le%, %*,io"
%*,io"
+- Q*%)
Q*%)i
i
 M%n
M%n%g %ge"
e"
c- 8%(e ,e%i)
,e%i)e,e, &no!)e,g
&no!)e,ge e o' #e Q*%)i
Q*%)i ,oc*$ens
,oc*$ens o +e +e
%*,ie,
,- A))
A)) o'
o' #e
#e %+o
%+o(e(e
e- None
None o'o' #e
#e %+o(
%+o(ee
1.9
1.9 Deg"
Deg"ee ee o
o !#ic
!#ic# # % se
se o' in#
in#e"
e"en
en c#%"
c#%"%c
%ce
e"i
"is
sic
ics
s '*)'
'*)'i)
i)s
s "e*
"e*i"
i"e$
e$en
ens
s
; is De'iniion o':
%- C*so$
C*so$e" e" S%is'
S%is'%c
%cion
ion
+- Conin
Conin*%)
*%) I$2"o(
I$2"o(e$e
e$en n
c- Q*%)i
,- A))
A)) o'
o' #e
#e %+o
%+o(e(e
e- None
None o'o' #e
#e %+o(
%+o(ee

QMS Ine"n%) A*,i Co*"se P%ge 1 o' 7

<e"sion 1./ = 01 Oc /010
1.> QMS %!%"eness is nee,e, 'o" :
%- M%n%ge$en Re2"esen%i(e
+- S%'' 
c- To2 M%n%ge$en
,- A)) o' #e %+o(e
%- None o' #e %+o(e

1.? Ro)es @ Res2onsi+i)iies o' %n e$2)oee % )e%s o +e co$$*nic%e,

o :
%- T#e <isio"s
+- T#e E$2)oee
c- A)) o#e" #%n #e e$2)oee
,- A)) o' #e %+o(e
e- None o' #e %+o(e
1. Doc*$en Re(ie! is % 2"i$e "es2onsi+i)i o' :
%- M%n%ge$en Re2"esen%i(e
+- Q*%)i M%n%ge"
c- A,$inis"%ion M%n%ge"
,- A)) o' #e %+o(e
e- None o' #e %+o(e

1.B As 2e" ISO B001:/00 #o! $%n 2"oce,*"es %"e $%n,%o" :

%- /0
+- 10
c- >
,- A)) o' #e %+o(e
e- None o' #e %+o(e

1.10 Too)s o' Conin*%) i$2"o(e$en inc)*,e:

%- Q*%)i Po)ic
+- Ine"n%) A*,i
c- M%n%ge$en Re(ie!
,- A)) o' #e %+o(e
e- None o' #e %+o(e

 To%)

QMS Ine"n%) A*,i Co*"se P%ge 2 o' 7

<e"sion 1./ = 01 Oc /010
Q.  TEST PAPER MARKS
No.
/.0 Secion / !o"# 10 $%"&s
/.1 P"e(eni(e M%inen%nce P)%n !%s no 'o))o!e, is i %:
%- M%5o" Non;con'o"$i
+- Mino" Non;con'o"$i
c- O+se"(%ion 'o" I$2"o(e$en
,- A)) o' #e %+o(e
e- None o' #e %+o(e
ISO B001:/00 C)%*se No.:  

/./ GM !%s no 2"esen 'o" #e M%n%ge$en Re(ie! $eeing i !%s
con,*ce, + MR:
%- M%5o" Non;con'o"$i
+- Mino" Non;con'o"$i
c- O+se"(%ion 'o" I$2"o(e$en
,- A)) o' #e %+o(e
e- None o' #e %+o(e
ISO B001:/00 C)%*se No.:  

/.4 A co2 o' ISO B001:/000 !%s 'o*n, in #e T"%ining De2%"$en. T#e
,e2%"$en c%""ie, o* "eg*)%" "%ining on ISO %!%"eness 'o" %))
e$2)oees:
%- M%5o" Non;con'o"$i
+- Mino" Non;con'o"$i
c- O+se"(%ion 'o" I$2"o(e$en
,- A)) o' #e %+o(e
e- None o' #e %+o(e
ISO B001:/00 C)%*se No.:  

/.6 C*so$e" 7 Ine"ese, 2%"ies S%is'%cion An%)sis !%s no ,one:

%- M%5o" Non;con'o"$i
+- Mino" Non;con'o"$i
c- O+se"(%ion 'o" I$2"o(e$en
,- A)) o' #e %+o(e
e- None o' #e %+o(e
ISO B001:/00 C)%*se No.:  

/.9 S*22)ie" Pe"'o"$%nce no %ssesse, o" "eco",e,:

%- M%5o" Non;con'o"$i
+- Mino" Non;con'o"$i
c- O+se"(%ion 'o" I$2"o(e$en
,- A)) o' #e %+o(e
e- None o' #e %+o(e
ISO B001:/00 C)%*se No.:  

 To%)

QMS Ine"n%) A*,i Co*"se P%ge 3 o' 7

<e"sion 1./ = 01 Oc /010
Q.  TEST PAPER MARKS
No.
4.0 Secion 4 !o"# 19 $%"&s
4.1 N%$e %n 9 Q*%)i "eco",s 9
$%"&s

4./ Gi(e 9 #ings o consi,e" ,*"ing "e2o" !"iing 9

$%"&s

QMS Ine"n%) A*,i Co*"se P%ge 4 o' 7

<e"sion 1./ = 01 Oc /010
 4.4  Yo* %"e 2)%nning %n ine"n%) %*,i o' %n o"g%ni%ion #% 9
consis o' 'o))o!ing ,e2%"$ens: $%"&s
; A,$inis"%ion
; P*"c#%sing
; M%inen%nce
; IT
; P)%nning ,e2.
; 8*$%n Reso*"ces
8o! !o*), +e o*" %22"o%c# in 2)%nning #e %*,i o' conin*%)
i$2"o(e$en in #is o"g%ni%ion

P"e2%"e %n Ine"n%) A*,i P)%n

QMS Ine"n%) A*,i Co*"se P%ge 5 o' 7

<e"sion 1./ = 01 Oc /010
 Use se2%"%e s#ee-

 To%)

Q.  TEST PAPER MARKS

No.
6.0 Secion 4 !o"# 19 $%"&s
6.1 D*"ing %n ine"n%) %*,i #e %*,io" is s#o!n #e %*,i "e2o" o' 9
2"e(io*s ine"n%) %*,i !#ic# inc)*,e % non;con'o"$i "e2o" $%"&s
s%ing #% 4 s%'' in 2*"c#%se ,e2%"$en #%, no +een
"%ine, in #e *se o' %22"o(e, s*22)ie" )is. T#e Co""eci(e
%cion %&en !%s o "%in #e 4 $e$+e"s o' s%''. T#e %*,i
"e2o" Non;con'o"$i !%s c)ose,. T#e P*"c#%se De2%"$en
A*,iee e))s o* #% no '*"#e" in(esig%ion !%s $%,e %s
co""eci(e %cion !%s o+(io*s. T#e ine"n%) %*,io" #%,
c#ec&e, #e "%ining "eco",s o' #e s%'' conce"ne, +e'o"e
c)osing #e non;con'o"$i "e2o"s. I' o* #in& #e"e is
e(i,ence o' % non con'o"$i co$2)ee #e Non;con'o"$i
"e2o".

6./  T!o co$2*e"s !e"e 'o*n, in #e so"es !i#o* %n in,ic%ion 9
o' !#e#e" %n inco$ing ins2ecion #%, +een 2e"'o"$e,. $%"&s

6.4 In %n ine"n%) %*,i. T#e "%ining ,e2%"$en in % +%n& !%s 9

*n%+)e o s#o! 2"oce,*"es #% i,eni'ie, #e "%ining nee,s $%"&s
'o" %)) 2e"sonne). T#e T"%ining De2%"$en M%n%ge" e2)%ine,
#% #e +%n& #%, +een o2e"%ing 'o" /0 e%"s %n, #e !o"&
#%, +een "o*ine. 8e c)%i$e, #% #e"e !%s no nee, o
es%+)is# s*c# "o*+)eso$e 2"oce,*"e.
 To%)

QMS Ine"n%) A*,i Co*"se P%ge 6 o' 7

<e"sion 1./ = 01 Oc /010
E<ALUATED Y:;

QMS Ine"n%) A*,i Co*"se P%ge 7 o' 7

<e"sion 1./ = 01 Oc /010