QUIZ 2

Purpose
To review the participants understanding of the Internal Audit
requirements.

Organisation of the exercise

1. Participants are to select the best answer to each of the

Multi-Choice Questions (MCQ) (15 minutes)

2. Answers will be reviewed in class and discussion will be led

by the course tutor. (15 minutes)

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 QUIZ 2
1. An auditor assessing an ISO 9001:2000 QMS must be: ( )
a) competent in the areas under audit
b) a registered auditor with a professional body
c) must be independent of the areas/functions under audit

2. The part of a quality management focused on providing confidence that

quality requirements will be fulfilled is : ( )
a) Quality Planning
b) Quality Assurance
c) Quality Control

QUIZ 2
3. Which of the following is a compulsory requirements for ISO 9001:2000
( )
a) procedure for communication to external parties
b) documented quality policy
c) document procedures/instructions for supporting functions

4. In planning for an audit, the auditor must: ( )

a) understand the key processes and their interactions
b) be superior in his work performance in the company
c) all of the above

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 QUIZ 2
5. An audit checklist is useful in : ( )
a) ensuring thoroughness of audit
b) to record evidences of audit evidences
c) all of the above

6. The Quality Manual must address all requirements of the ISO 9001:2000
requirements : ( )
a) False
b) True
c) depending of the certification body.

QUIZ 2
7. Which of the following is a compulsory requirements for an effective
corrective action taken to address a non-conformity in an audit:
( )
a) establish root cause of the non-conformity and eliminate it
b) correct the deficiencies
c) revise the affected procedure

8. In an audit, the lead auditor must: ( )

a) covers all ground in the audit scope
b) address the auditee management concerns
c) plan and control the whole audit process

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 QUIZ 2
9. A post audit verification activity is to: ( )
a) verify that personnel affected are aware of the corrective actions taken
and training are provided to affected personnel.
b) verify that the corrective actions are documented.
c) acknowledge the reply on the non-conformity notes.

10. In a process audit, the auditor must: ( )

a) check the results or outcomes of the key processes.
b) check the understanding of personnel on their roles and
responsibilities.
c) all of the above.

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