QMS INTERNAL AUDITOR TRAINING

Workshop - 1
WORKSHOP

Dated.

Name

Interpretation of Clauses & Application of ISO 9001:2008

Total duration
Preparation duration
Role-play duration
Involvement
Output
Role-play involvement

45 Minutes
None
None
Individual
Required for on-going evaluation
None

Objective
A. This workshop is aimed at heightening your awareness of Quality management
Systems & the standard ISO 9001
Note :Study the following questions and answer on the space provided below.

1.Which clause of the standard is applicable to the following ?

To determine the regulatory requirements related to the products

2.Which clause of ISO 9001 requires a company to have a documented policy on quality?

3.Which are the clauses that address internal communication and customer communication
respectively ?

Evaluator

Results

QMS INTERNAL AUDITOR TRAINING

Workshop - 1

Dated.

Name

4.Which are the Quality records under ISO 9001?

5.Excluding the Quality manual and required procedures, list two other documents that are
mandatory requirements of ISO 9001 ?

6. Which clause requires and organisation to assess the validity of previous measurements,
when equipment is found to be out of calibration ?

7. When an organisation has carried out a design change to a component, what other areas
should the organisation consider.

8. What objective evidence might an auditor find to prove compliance with clause 5.5.3 ?

Evaluator

Results

QMS INTERNAL AUDITOR TRAINING

Workshop - 1

Dated.

Name

9. According to ISO 9000 : 2008 the term Characteristic is defined as 'Distinguishing Feature',
list two types of product characteristic?

10.Which clause requires the organisation to determine the methodology for obtaining and
using information related to customer perception?

Evaluator

Results