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AUDITOR COURSE
FACULTY: TIME:
ASSIGNMEN Assign
T: No.
TRAINEE: MARKS:
Total
2.2 GM was not present for the Management Review meeting, it was
conducted by MR:
a) Major Non-conformity
b) Minor Non-conformity
c) Observation for Improvement
d) All of the above
e) None of the above
ISO 9001:2008 Clause No.: _________
2.3 A copy of ISO 9001:2000 was found in the Training Department. The
department carried out regular training on ISO awareness for all
employees:
a) Major Non-conformity
b) Minor Non-conformity
c) Observation for Improvement
d) All of the above
e) None of the above
ISO 9001:2008 Clause No.: _________
Total
Total
4.2 Two computers were found in the stores without any indication 5
of whether any incoming inspection had been performed. marks
EVALUATED BY:-