Login Sign up. The ISO Lead Auditor Iso internal auditor exam questions and answers pdf. His free 9. ISO Quality Systems Audit - Pro QC International The intent of conducting a Quality System audit based on ISO requirements is to provide the client with information useful for making an initial assessment about business viability, and reducing their sourcing risks. What actions are taken to mitigate any adverse effects? How do you control outsourced processes?
How do you communicate information relating to products? How do you communicate information relating to services? How do you communicate information relating to inquiries?
How do you communicate information relating to contracts? How do you communicate information relating to order handling? How do you communicate information relating to customer views, perceptions and complaints? How do you manage customer property? What are your specific requirements for contingency actions?
What is your process to determine the requirements for products and services to be offered to potential customers? How do you establish, implement and maintain this process? How do you define product and service requirements? How do you ensure that you have the ability to meet the defined requirements?
What are your customer requirements for delivery and post-delivery? What reviews do you conduct prior to the commitment to supply products and services to your customers?
How do you resolve contract which differ from those previously defined? How do you confirm customer requirements where the customer does not provide a documented statement? How to you keep records of evidence that a review was conducted prior to change of requirements? What factors do you consider in determining the stages and control for design and development? How do you consider these factors? How interfaces are controlled between individuals and parties? How do you determine the requirements essential for the type of products and services being designed and developed?
How do you determine that inputs are adequate, complete and unambiguous for design and development? How do you resolve conflicts among inputs? What controls are applied to the design and development process to ensure that results are achieved? How do you ensure that design and development output meet the input requirements for design and development? How do you ensure that they are adequate for the subsequent processes for the provision of products and services? How do you ensure the products to be produced, or services to be provided, are fit for intended purpose and their safe and proper use?
How do you document the results from the design and development process? How do you review, control and identify changes made to the design inputs and outputs during design and development of products and services? How do you ensure that changes have no impact on conformity to requirements? Show me he documented information for design and development changes. How do you apply specified requirements for the control of externally provided products and services?
How do you you establish and apply criteria for evaluation, selection, monitoring of performance and re-evaluation of external providers?
How do you assess their ability to provide processes or products and services in accordance with specified requirements? What documented information do you have of the results of evaluations, monitoring of performance of external providers? How do you determine the controls applied to the external provision of processes, products and services?
What are the potential impact of the externally provided processes, products and services on the ability to consistently meet customer and applicable statutory and regulatory requirements? How effective are the controls applied by the external provider?
What verification or other activities do you have to ensure externally provided processes, products and services do not affect your ability to consistently deliver conforming products and services to your customers?
How do you define the controls intended to be applied to the external provider and to the resulting process output? How do you communicate to external providers regarding the requirements? How do you ensure the adequacy of specified requirements before communicating with external providers? How do you identify process outputs to ensure conformity of products and services? How do you identify the status of process outputs?
How do you control the unique identification of process outputs? What documented information do you retain? How do you identify, verify, protect and safeguard that property which is provided for use or incorporation into your products or services? How do your report to the external provider if their property is incorrectly used, lost, damaged or found to be unsuitable for use?
How do you ensure preservation of process outputs during production and service provision to maintain conformity to product requirements? How do you meet requirements for post- delivery activities associated with products and services? What are the post- delivery activities required with products and services? How do you review and control unplanned changes to ensure continuing conformity with specified requirements?
What evidence can you provide on the reviews of changes? Show me what evidence you retain. How do you ensure that products are approved prior to release? Who approves the products? What appropriate corrective actions are taken based on the nature of the nonconformity and its impact on the conformity of products and services?
What do you do with those products detected as nonconformity after delivery? How you deal with nonconforming process outputs, products and services in terms of: How do you correct them? How are customers informed? Join Over Happy Readers. Reply 1 Like Follow 1 hour ago. Markus Jensen I did not think that this would work, my best friend showed me this website, and it does! I get my most wanted eBook Reply 2 Like Follow 1 hour ago. Michael Strebensen wtf this great ebook for free?!
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Posted on January 20, 1. Top management perceptions Q:- Who is responsible for establishing the quality policy of an organization?
Posted on July 4, 1. Top management Follow Following.
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