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Take A Free ISO 9001 Lead Auditor Training Course - UpWeld

The document outlines the completion of an ISO 9001 Lead Auditor Training Course, detailing the participant's score and providing a series of questions related to ISO 9001 standards. It covers various aspects of quality management systems, including principles, planning, operation, and auditing basics. The content serves as a review and assessment tool for understanding ISO 9001:2015 requirements and practices.

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Vettri Cezhiyan
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0% found this document useful (0 votes)
43 views35 pages

Take A Free ISO 9001 Lead Auditor Training Course - UpWeld

The document outlines the completion of an ISO 9001 Lead Auditor Training Course, detailing the participant's score and providing a series of questions related to ISO 9001 standards. It covers various aspects of quality management systems, including principles, planning, operation, and auditing basics. The content serves as a review and assessment tool for understanding ISO 9001:2015 requirements and practices.

Uploaded by

Vettri Cezhiyan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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You are on page 1/ 35

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ISO 9001 Lead Auditor Training Course


July 9, 2021 by UpWeld

Congratulations – you have completed ISO 9001 Lead Auditor Training Course.

You scored 90 points out of 118 points total.

Your obtained grade is

Your answers are shown below:

1.

Module 1 – Introduction to ISO 9001 and quality


management systems
The degree to which a set of inherent
characteristics of an object fulfills requirements”
is known as:
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Conformity
Grade
Quality
Capability
None of the above

2.

The Plan phase includes activities such as


understanding the context of the organization,
defining the scope, and defining the quality policy:
True
False

3.

In accordance with ISO 9001:2015, which of the


following requires documented information to
be retained by the organization?

None of the above


Management review results
Internal audit results
Evidence of competence
All of the above

4.

What does the application of the process


approach in a quality management system
enable?
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The achievement of effective process performance


The consideration of processes in terms of added value
An understanding and consistency in meeting requirements
All of the above

5.

ISO 9001:2015 requires that the quality policy:


None of the above
Must provide a framework for establishing and reviewing quality objectives
Must be communicated and understood within the organization
Must be reviewed for continuing suitability
All of the above

6.

Which of the following is not one of the seven


Quality Management Principles?
Engagement of people
Leadership
Customer focus
System Approach to Management
None of the above

7.

The following roles are common in the QMS


implementation process:
Project team
Project accountant
Project manager
Top management
Project evaluator

8.
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According to ISO 9001:2015, organizational


knowledge shall be
Determined to achieve conformity in products and services
Available to everybody
Documented and such documented information shall be maintained
None of the above
All of the above

9.

What is the benefit of an organization adopting


a quality management system?
Facilities opportunities to enhance customer satisfaction
Improves the organization’s overall performance and provides a sound basis for
sustainable development initiatives –
Addresses risks and opportunities to enhance customer satisfaction
All of the above

10.

ISO 9001:2015 requires organizations to prepare


a Quality Manual?
TRUE
FALSE

11.

Improvement of customer satisfaction is one of


the main benefits of implementing ISO 9001:
False
True

12.
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ISO 9001:2015 requires organizations to assign a


Management Representative to promote
customer satisfaction?
TRUE
FALSE

13.

In ISO 9001:2015 records and documents are


now called documented information?

TRUE
FALSE

14.

Which of these documents are mandatory


according to ISO 9001?
Scope of the QMS
Internal audit program
Internal audit plan

15.

In ISO 9001:2015 there is no requirement related


to Preventive Actions?
TRUE
FALSE

16.

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Which ISO standard provides guidelines for


codes of conduct for organizations, including
guidance to an organization in determining that
its customer satisfaction provisions meet
customer needs and expectations?
ISO 10001 Quality management
ISO 10005 Quality management systems
ISO 10012 Measurement management systems
ISO 10007 Quality management systems

17.

ISO 9001:2015 has introduced the concept of


risk-based thinking in quality management?
TRUE
FALSE

18.

The management strategy is known as the


‘Process Approach’ is a new requirement under
ISO 9001:2015?
TRUE
FALSE

19.

The QMS consists of which of the following


elements?
Preventive actions

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Corrective actions controls


Laws and regulations
Procedures
Policies

20.

Under the new Leadership section, top


management can delegate a certain portion of
the responsibility for ensuring the effective
running of the QMS so long as they remain
engaged and supportive?
TRUE
FALSE

21.

Within ISO 9001:2015, what does “shall”


indicate?
A requirement
A capability
A permission
A recommendation

22.

There’s still plenty of time to upgrade to ISO


9001:2015 as it doesn’t come into effect until
September 2018?
TRUE
FALSE

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23.

Module 2 – The planning phase


ISO 9001 requires the identification of interested
parties significant for the Quality Management
System, and for such parties to be documented.
True

False

24.

When planning the quality management system,


organizations shall consider the issues and
requirements referred to in 4.1 and 4.2 and
determine the risks and opportunities that need
to be addressed to;
Enhance desirable effects
Achieve improvement
Give assurance that the quality management system can achieve its intended result(s)
All of the above

25.

In order to define the QMS scope, the company


should consider:

The number of employees in the company


Quality objectives

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Activities that are carried out by your organization and the activities performed by
other organizations, such as partners, associates, or an outsourcing company; how
those activities are related, and how they depend upon each other
Requirements of the interested parties
External and internal issues

26.

How does ISO 9000 define “Management


Systems”?

Set of interrelated or interacting elements of an organization to identify risks and improve


efficiency
Set of interrelated or interacting elements of an organization to effectively record quality
processes
Set of interrelated or interacting elements of an organization to establish policies
and objectives, and processes to achieve those objectives
Set of interrelated or interacting elements of an organization to establish procedures and
outline these within the documentation

27.

Who is responsible for reviewing the quality


management system at planned intervals to
ensure its continuing suitability, adequacy,
effectiveness, and alignment with the strategic
direction of the organization?

Top management
The external auditor

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The audited
The employees within the organization

28.

Regarding competencies, ISO 9001 requires the


company to
Define the necessary competence of employees who are related to the Quality
Management System
Make sure that employees have the appropriate training and experience
Keep documented evidence that the employees really have the required
competencies
Send employees to training every month
Regularly test the employees to check their competences

29.

Within clause 10.1 of the ISO 9001:2015


standard, what examples of improvement are
provided in relation to improving and
implementing any necessary actions to meet
customer requirements and enhance customer
satisfaction?
Enhanced management processes, review of customer satisfaction, react to nonconformity
and implementation
Continual improvement, enhanced customer service, re-organization, and risk analysis
Correction, corrective action, continual improvement, breakthrough change,
innovation, and re-organization
Correction, corrective action, ongoing improvement, documentation review, risk analysis,
and continual review of the quality management system

30.

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When defining the quality objectives, the


following aspects should be taken into
consideration:
They should be defined for a period of one year
They should be communicated to all interested parties
They should be updated in order to reflect the current situation of the company and
its QMS
They should be measurable
They should be documented together with the process documentation
They should be aligned with the Quality Policy

31.

How does ISO 9000:2015 define a process?


Set of interrelated or interacting activities that use inputs to deliver an intended result
A cycle that includes inputs, actions, and outputs to ensure quality is met
A full lifecycle of events which includes inputs such as materials and information,
management, resources, and outputs
Set of interrelated or interacting activities which use inputs to deliver a result that
meets or exceeds the ISO 9001 standards of quality

32.

What is the purpose of addressing risks and


opportunities?
To achieve improvement
To avoid any nonconformities emerging from the processes
To ensure that the QMS will provide the intended results, and to prevent and reduce
undesired effects
To eliminate all risks regarding the QMS

33.

Module 3 – Quality management operation


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The purpose of implementing process controls is


to:
Implement actions to address risks and opportunities
Evaluate the performance of employees working in the process
Deliver products and services that meet initial requirements
Decrease the cost of execution of the processes

34.

Defining criteria for processes means prescribing


how the processes are executed.
True
False

35.

All the requirements regarding the product and


service must be confirmed by the customer
before the organization accepts the order or
contract.
True
False

36.

Controlled conditions for production and service


provision include:
Implementation of release, delivery, and post-delivery activities
Monitoring and measuring of every activity in the process
Validation and verification of activities
Constant monitoring by the top management
Appointment of competent persons
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Regular inspections from governmental authorities


Availability of monitoring and measuring resources
Availability of documented information

37.

Which of the below is not one of the seven


quality management principles?
Improvement
Planning
Leadership
Customer focus

38.

After production, the organization must


determine post-delivery activities, and the
following must be considered:
Customer requirements and feedback
Nature, use, and an intended lifetime of products and services
Expenses of post-delivery activities
Potential undesired consequences associated with the product or service
Way of handling customer complaints
Statutory and regulatory requirements

39.

What does Clause 6 of ISO 9001:2015 provide


details of?
Improvement
Leadership
Operation
Planning

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40.

Module 4 – The Check and Act phases


As part of the process for evaluating the quality,
performance, and effectiveness of the QMS, ISO
9001 requires companies to:
Define what needs to be monitored and measured
Nominate the responsible persons for conducting monitoring and measurements
Define the frequency and timing of the monitoring and measuring
Document a procedure for evaluation of QMS effectiveness
Determine the methods for monitoring
Monitor and measure the production process

41.

What does PDCA stand for?

Plan, Do, Check, Act –


Prepare, Do, Critique, Assess
Prepare, Do, Critique, Appraisal
Plan, Design, Confirm, Act

42.

The internal audit clause from ISO 9001 defines


the activities that companies should perform as
part of the internal audit, such as:
Documenting the internal audit procedure
Documenting the audit results
Defining the QMS scope
Documenting the audit program

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Defining audit criteria

43.

How does ISO 9001 define Quality Assurance?


Part of quality management focusing on ensuring customer satisfaction
Part of quality management focusing on providing confidence that quality
requirements will be fulfilled

44.

ISO 9001 requires the top management to


conduct management review meetings for
reviewing the QMS of the company.
True
False

45.

In order for top management to review the


suitability, adequacy, and effectiveness of the
QMS of the company, the following information
should be taken into account:
Feedback from partners regarding the QMS
The financial status of the company
The results from the monitoring of customer satisfaction
Fulfillment of quality objectives
Overview of the configuration parameters of the new technology introduced
The audit results
Feedback from employees regarding the new cafeteria
Opportunities for improvement
The status of the corrective actions

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46.

ISO 9001 requires companies to keep


documented information related to corrective
actions so that companies can provide evidence
of:
The results of the implemented corrective actions
The existence of a corrective action procedure
The actions that were taken
The nature of the nonconformity

47.

Module 5 – Auditing basics


The following outcomes represent audit findings:
Minor nonconformity
Problem
Incident
Observation
Major nonconformity
Issue

48.

A nonconformity is considered to be a major one


if it satisfies at least one of the following criteria:
There are several observations related to the same QMS element
There are several minor nonconformities related to the same QMS element
A minor nonconformity has not been resolved within the deadline
A QMS process has completely broken down
A requirement has only partially been fulfilled
A requirement hasn’t been fulfilled at all

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49.

The audit program should contain the following


items:
Contact persons for each audit
Mandatory steps when performing the internal audit
Criteria for selecting the internal auditor
Who will be performing the audit
Auditing methods
Audit criteria
Scope of each audit
When the individual audits will be performed
For which period the audits are planned

50.

What is the purpose of ISO 9000:2015?

Provide guidance on the application of ISO 9001:2015


Explains the fundamental concepts, principles, and vocabulary of quality management
An international standard that acts as a model for quality assurance
Provides guidance on how to achieve sustained success by a quality management
approach

51.

The information to be included in the internal


audit checklist should be the following:
Description of the requirement and clause/number of the document where this
requirement was mentioned
Name of the process to be audited
Record of whether the company is compliant with a requirement or not

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Notes

52.

The internal audit report must contain the


following information:
The audit program
The audit plan
Part of the company that was audited
Observations of the internal auditor
Nonconformities found during the internal audit

53.

The main purpose of the corrective action


follow-up is to check whether the corrective
action forms are filled in properly.
True
False

54.

What is the appropriate approach when doing


the interviews with employees?
Speak to all people from the same process to examine whether they all perform the
process in the same way
Speak to a couple of people from the same process, and a couple of people outside of the
process to examine whether the process is carried out correctly
Speak to a couple of people from the same process to examine whether they all
perform the process in the same way
Speak to the people who have designed the process and have written the procedure

55.

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Who should be choosing the record samples?


The consultant
The management representative
The auditor
The employee in charge of the particular element of the QMS

56.

Module 6 – Understanding auditing standards

Certification against an ISO management system


standard is available to any organization;
however, accreditation to ISO 17021-1 is only
required for certification bodies that want to
issue certificates.

False
True

57.

All the competency requirements for a lead


auditor are contained in the ISO 17021-1
document.
False
True

58.

Auditors should apply the principles of auditing


at all times during audits.
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False
True

59.

Module 7 – Understanding audit roles and


responsibilities
If there is only one auditor carrying out the audit,
this auditor will perform the duties of the lead
auditor and auditor.
False
True

60.

Management does not need to be involved in


the audit if they are too busy.
False
True

61.

It is the lead auditor who makes the final


decision about whether or not to issue a
certificate to an audit client.
False
True

62.

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Module 8 – Planning the audit


What three aspects of the audit need to be
defined before you can plan the audit?
Scope, criteria, and objectives
Number of audit days, dates, and audit risks
Audit team, dates, and logistics
Cost, scope, and criteria

63.

In a well-planned audit, the lead auditor makes


contact with the audit team and the audit client
to discuss the audit plans.
True
False

64.

Sampling just a limited few records to audit is


lazy and should not be encouraged.
False
True

65.

Module 9 – Managing the audit process


Opening and closing meetings are an important part of the audit activities. Ideally, the
management team should be invited to attend both meetings, but for shorter-duration audits,
they should at least be invited to the closing meeting.
False

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True

66.

Conflicts between auditor and audit should


Be handled by the Lead Auditor with action taken to resolve the argument, or if
agreement cannot be reached, to note the disagreement correctly
Be left to the auditor to sort out
Be left to happen because they are part of a normal audit
Result in the auditor being dismissed from the audit team

67.

The debriefing sessions should be used to


discuss the audit progress with the audit client,
and not to discuss audit findings between
auditors.
False
True

68.

Module 10 – Managing your audit team


Who is responsible for writing the audit plan?
Audit client
Lead Auditor
Certification body

69.

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If one member of your audit team falls ill during


the audit and is unable to participate in any
more work, you should:
Contact the certification body and delay the audit until a new auditor can be sent as a
replacement
See if you can make changes to the audit plan in agreement with the audit client, and
if not, contact the certification body
Carry on as planned, but just without the work done by this auditor
Cancel the audit immediately

70.

Photographic copies of documents are not


official audit documents and cannot be used to
replace hard paper copies.
False
True

71.

You’re a good Lead Auditor when:


There was a positive interaction with the audit client, with a fair, balanced, and honest audit
conclusion
The audit process was kept on track effectively but responded to changes when necessary
The audit team worked well together, working to each auditor’s strengths
All of the above

72.

Module 11 – Completing a successful audit


The difference between a major non-conformity
and a minor non-conformity is the severity of the
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consequences to the business, for example


compliance implications or cost.
True
False

73.

The audit report should include


recommendations on how to fix the non-
conformities so that the organization knows how
to fix the issue.
False
True

74.

The closing meeting can be skipped if the audit


has run out of time.
False
True

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Take a free ISO 9001 Lead Auditor Training Course

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There are 11 Modules, which are given to the iso 9001 Lead auditor training online course,
Here you can Prepare for the ISO 9001 Lead Auditer Training and certification Course, The
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ISO 9001 Lead Auditor Quality Management System QMS


Training Course Content:
1. Module – Introduction to ISO 9001 and quality management systems
2. Module – The planning phase
3. Module – Quality management operation
4. Module – The Check and Act phases

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5. Module – Auditing basics


6. Module – Understanding auditing standards
7. Module – Understanding audit roles and responsibilities
8. Module – Planning the audit
9. Module – Managing the audit process
10. Module – Managing your audit team
11. Module – Completing a successful audit

This ISO 9001:2015 quiz Course presents multiple choice questions. You are to assume
there is ONLY ONE CORRECT ANSWER. There are lots of questions.
Request for Certificte at ISOCert.in@Gmail.Com

Note: The ISO 9001 Internal Auditor certificate cost is 25 dollars. Certificate will provided by
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4 thoughts on “ISO 9001 Lead Auditor Training


Course”

Mervat
March 31, 2022 at 10:29 pm

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How can I get the internal auditir certificate for 25 $ . I have passed the exam.above

Mervatman@hotmail.com

Reply

venkata subramanyam
September 27, 2022 at 4:20 am

how to down load ISO 9001 Lead Auditor certificate EXAM was writtend online

Reply

Beytullah PARLAK
April 8, 2023 at 6:51 am

ISO 9001 Baş Denetçi Sertifikası nasıl indirilir? Sınav çevrimiçi yapılmıştır.

Reply

Dr Archana Kulkarni
December 26, 2024 at 9:52 am

I have just given the online test and scored 80 marks. How would I get my certificate/

Reply

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