ISO 9001:2015

Internal Auditor Training Course

WORKSHOP G Requirements of the standard

Total Duration: 30 Mins

Preparation duration: 30 Mins

Role-play duration: Nil

Involvement: Individual

Output: -

Role-play involvement: Nil

Objective: To evaluate the participant on general requirements of the standard

WORKSHOP – G Date: Name:

1. WHAT IS THE REVISION OF EXISTING STANDARD ?

_______________________________________________________________________________

2. INTERNAL AUDIT IS MANDATORY REQUIREMENT

A) TRUE

B) FALSE

3. WHAT IS PROCESS APROACH?

_______________________________________________________________________________

_______________________________________________________________________________

4. QUALITY POLICY SHALL BE COMMUNICATED, UNDERSTOOD AND APPLIED WITHIN

ORGANISATION.

A) TRUE

B) FALSE

ICST/ISO 9001:2015/March-16/Rev 00 1

“Industry Connecting Society Through Excellence In Education”

 ISO 9001:2015
Internal Auditor Training Course

5. WHO SHOULD ASSIGN RESPONSIBILITY AND AUTHORITY IN ORGANISATION?

_______________________________________________________________________________

6. IMPROVEMENT IS ACHIEVED BY ________________________________________

_______________________________________________________________________________

7. QUALITY OBJECTIVE SHALL ( WRITE ANY 3)

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

8. PDCA FOR ANY PROCESS-

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

ICST/ISO 9001:2015/March-16/Rev 00 2

“Industry Connecting Society Through Excellence In Education”

 ISO 9001:2015
Internal Auditor Training Course

9. Match the columns

Clause Content
Clause ANSWERS Contents
No. No.

Context of the Nonconformity and corrective action, Continual

4 A
Organization improvement

Refers to Resources, Competence,

5 Leadership B Awareness, Communication & Control of
documented information

6 Planning C Operational planning and control

Refers to Organization, Interested Parties &

7 Support D
Scope of QMS

Monitoring, measurement, analysis and

8 Operation E
evaluation, Internal Audit, Management review

Performance Commitment, Policy, organizational roles,

9 F
evaluation responsibilities and authorities

Actions to address risks and opportunities

10 Improvement G & QMS objectives and planning to achieve
them

Evaluator: Results:

ICST/ISO 9001:2015/March-16/Rev 00 3

“Industry Connecting Society Through Excellence In Education”