Bureau Veritas India (Iatf 16949) (Page 3 of 6) Optional

BUREAU VERITAS India (IATF 16949 ) (Page 3 of 6) https://forms.office.com/Pages/ResponsePage.aspx?id=DQSIkWdsW0y...
BUREAU VERITAS India (IATF 16949 )

Examination for Internal Auditor Training Course for IATF 16949
EXAMINATION PAPER 2
Section 1 worth 20 marks
20 multiple-choice questions which require you to place a circle around the letter (a, b, c, d, e
or f ) to indicate which you judge to be the best answer and Five questions which require you
to state fully the number of a clause from IATF 16949:2016. Each question is worth 1 mark.
Answers may not be altered.
1. Top management shall:
a. identify the process owners
b. review the product realization process and support processes,
c define and implement corporate responsibility policies.
d. all of the above
e. a and b
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2. With respect to customer engineering specifications/standards, the

organization shall have a documented process which includes:
a implementation
b distribution
c review should be completed in 15 working days
d record of the date on which each change is implemented in production.
e all of the above
f a, b and d
3. The organization shall determine, provide and maintain the infrastructure

necessary for the operation of its processes and to achieve conformity of
product requirements, including:
a. buildings, and associated utilities
b. customer and supplier process equipment related to the organisation’s product
c. transportation services
d. all of the above
e. a and b
f a and c
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4. The laboratory:
a. shall always be accredited to ISO/IEC 17025
b. if external, shall always be acceptable to the customer
c. shall have a defined scope which need not have to be a part of Quality management
system documentation
d shall have competency of the laboratory personnel,
e. none of the above
5. Indicate the clause of IATF 16949: 2016, that is applicable to the following:
“Shall ensure that all appropriate manufacturing personnel receive training
for containment of suspect and nonconforming product”
Enter your answer
6. Second-party audits may be used for the following:
a. supplier risk assessment.
b. supplier monitoring.
c. product audits.
d. process audits
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e. all of the above
f. a and b
10
7. The organization shall implement production and service provision under

Controlled conditions, including, as applicable:
a the availability of information that defines the characteristics of the product
b the availability of work instructions, as necessary
c the availability and use of suitable monitoring and measuring resources,
d the implementation of actions to prevent human error,
e all of the above
f a, c and d
11
8. Management of Product safety requires :
a documented process
b Special Approval for design FMEA
c special approval of control plans and process FMEAs
d all of the above
e a and b
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12
9. Customer concession or deviation shall be obtained whenever the:
a product is different to that which is currently approved
b manufacturing process is different to that which is currently approved
c purchased product (which affects product quality) is different to that which is currently
approved
d all of the above
e a and b
13
10. With respect to supplier quality management system development:
a. compliance to ISO 9001 through second-party audits;
b. suppliers to be developed with the ultimate objective to conform to IATF 16949
c. customer can waive the supplier third party registration to ISO 9001
d. b and c
e. a and b
f. all of the above.
14
11. The requirements of ISO 9001, section 8.3.1, shall apply to product and
manufacturing process design and development and shall focus on
error detection :
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a. true
b. false
15
12. Reaction plans in monitoring and measurement of manufacturing

processes shall
include, as appropriate, the following :
a inspection based on sampling
b 100 % inspection
c containment of product
d b and c
e b or c
16
13. Indicate the clause of IATF 16949: 2016, that is applicable to the
following:
“The organisation shall ensure the confidentiality of customer

contracted products and projects under development, including related
product information”.………………………………………………
Enter your answer
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17
14. In planning of product realisation, the following topics shall be

included:
a. project planning;
b. logistics requirements;
c. acceptance criteria;
d. all of the above
18
15. Plant, facility & equipment planning shall use a multidisciplinary

approach:
a. true
b. false
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19
16. For ‘appearance items’ :
a personnel making evaluations are to be qualified and competent to do so
b masters for metallic brilliance, colour, texture, as appropriate to be provided
c appearance masters and evaluation equipment to be controlled and maintained
d all of the above
e a and c
20
17. Internal audit :
a select auditors and conduct audits to ensure objectivity and the impartiality;
b audit programme shall be prioritized based upon risk,
c take appropriate correction and corrective actions without undue delay
d all of the above
e b and c.
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21
18. Organization may determine the statistical tools to be used :
a. false
b. true
22
19. The organization shall have a documented process(es) for problem
9 of 9 30-05-2022, 12:14

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BUREAU VERITAS India (IATF 16949 ) (Page 3 of 6) https://forms.office.com/Pages/ResponsePage.aspx?id=DQSIkWdsW0y...

BUREAU VERITAS India (IATF 16949 )

Section 1 worth 20 marks

1. Top management shall:

a. identify the process owners

b. review the product realization process and support processes,

c define and implement corporate responsibility policies.

d. all of the above

2. With respect to customer engineering specifications/standards, the

c review should be completed in 15 working days

d record of the date on which each change is implemented in production.

e all of the above

3. The organization shall determine, provide and maintain the infrastructure

a. buildings, and associated utilities

b. customer and supplier process equipment related to the organisation’s product

d. all of the above

a. shall always be accredited to ISO/IEC 17025

b. if external, shall always be acceptable to the customer

d shall have competency of the laboratory personnel,

e. none of the above

Enter your answer

6. Second-party audits may be used for the following:

a. supplier risk assessment.

e. all of the above

7. The organization shall implement production and service provision under

a the availability of information that defines the characteristics of the product

b the availability of work instructions, as necessary

c the availability and use of suitable monitoring and measuring resources,

d the implementation of actions to prevent human error,

e all of the above

8. Management of Product safety requires :

b Special Approval for design FMEA

c special approval of control plans and process FMEAs

d all of the above

9. Customer concession or deviation shall be obtained whenever the:

a product is different to that which is currently approved

b manufacturing process is different to that which is currently approved

d all of the above

10. With respect to supplier quality management system development:

a. compliance to ISO 9001 through second-party audits;

b. suppliers to be developed with the ultimate objective to conform to IATF 16949

f. all of the above.

12. Reaction plans in monitoring and measurement of manufacturing

a inspection based on sampling

“The organisation shall ensure the confidentiality of customer

Enter your answer

14. In planning of product realisation, the following topics shall be

d. all of the above

15. Plant, facility & equipment planning shall use a multidisciplinary

16. For ‘appearance items’ :

a personnel making evaluations are to be qualified and competent to do so

b masters for metallic brilliance, colour, texture, as appropriate to be provided

c appearance masters and evaluation equipment to be controlled and maintained

d all of the above

17. Internal audit :

b audit programme shall be prioritized based upon risk,

c take appropriate correction and corrective actions without undue delay

d all of the above

18. Organization may determine the statistical tools to be used :

19. The organization shall have a documented process(es) for problem

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