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RCA QMS ISO 9001 lead auditor exam paper specimen
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TRANSCRIPT RCA/146 QMS Specimen/12/1, Jan. 2012 IRCA examination paper QMS Specimen Paper, amended for use on certified course A17086operated by Robere & Associates Page 1 of 21 CONFIDENTIAL TO IRCA APPROVED TRAINING ORGANIZATIONS Examination Paper QMS Specimen Paper for IRCA Quality Management Systems Auditor/Lead Auditor Training Courses (IRCA/2245) Please write your name and the date in the space below. Name: Date: THESE SPACES ARE FOR OFFICIAL USE ONLY Section Marker 1 Marker 2 Pass mark Maximum 1 5 10 2 10 20 3 15 30 4 15 30 Total 63 90 Name of Marker Confirmed Result This examination is closed book. A clean copy of ISO 9001 and a bilingual dictionary are the only items permitted for reference. Electronic devices, including laptops and mobile phones, are not permitted into the examination room. Exceptions may be granted to students with special needs. Any such arrangement must be with the prior written agreement of the IRCA Approved Training Organization and shall include a record of appropriate precautions that will be taken to ensure the fairness and security of the examination process and examination questions. IRCA/146 QMS Specimen/12/1, Jan. 2012 IRCA examination paper QMS Specimen Paper, amended for use on certified course A17086operated by Robere & Associates Page 2 of 21 Information for students The examination paper is in four sections. Attempt all sections and all questions. The time allowed is two hours. There is no additional time allowed for reading the examination paper. There is a maximum of 90 marks available; the pass mark is 70% (63 marks) and you must also achieve at least 50% in each of the four sections. The maximum marks for each question, or part of a question, are shown in brackets. Your answers must be written on the sheets that are supplied. Please avoid writing in the margins; these are for the markers. Write on the reverse side of a page if necessary. Additional loose sheets will not be accepted. All references to ISO 9001 refer to the latest issue. Examination technique Time management is very important in the examination. For guidance, the average time available is: a) Reading the examination instructions – five minutes b) Section one – fifteen minutes c) Section two – twenty minutes d) Section three – forty minutes e) Section four – forty minutes Total time available – two hours (120 minutes) Students should allow enough time to read each question properly, and make sure they understand what is being asked, before starting to write the answer. Where appropriate, the action verb that indicates the depth of answer required by the question – explain, list, describe – is printed in bold . Students should ensure they understand the meaning of these terms (see below). Full marks will not be awarded for a list if an explanation is required. Conversely, it is a RELATED SEARCH waste of time to provide a detailed explanation if the question asks for a list. Action verb Meaning describe depict in words explain give a clear account of outline give the most important features PAPER (/SEAR C H /PAPER ) PU L P (PAPER ) (/SEAR C H /PU L P+PAPER ) of (less depth than explain or describe) give provide without explanation (used normally with the instruction to „give an example (or examples) of ....) list provide a list without explanation (bullet POVER TY R ED U C TION STR ATEGY PAPER point) identify select and name define provide a generally recognized or accepted definition state (/SEAR C H /POVER TY+R ED U C TION +STR ATEGY+PAPER ) a less demanding form of „define or where there is no generally recognized definition IRCA/146 C OMMER C IAL PAPER (/SEAR C Hpaper /C OMMER C IAL +PAPERPaper, ) QMS Specimen/12/1, Jan. 2012 IRCA examination QMS Specimen amended for use on certified course A17086operated by Robere & Associates Page 3 of 21 Section one – EL EC TR ON IC PAPER TEC H N OL OGY (/SEAR C H /EL EC TR ON IC +PAPER +TEC H N OL OGY) Five questions worth two marks each 1. a) State who uses ISO 17021 and for what purpose. (1 mark) b) Identify the most significant difference between ISO 17021 and ISO 19011. (1 mark) 2. PAPER FOL D IN G (/SEAR C H /PAPER +FOL D IN G) PAPER AR T (/SEAR C H /PAPER +AR T) Explain , in the context of auditing, the difference between being argumentative and being assertive. (2 marks) IRCA/146 QMS Specimen/12/1, Jan. 2012 IRCA examination paper QMS PAPER AN D PAC KAGIN G PR OD U C T (/SEAR C H /PAPER +AN D +PAC KAGIN G+PR OD U C T) Specimen Paper, amended for use on certified course A17086operated by Robere & Associates Page 4 of 21 KED 3. C List two C ISO 9001 clauses C H (number and KED title) +C that support quality ASSET BAC OMMER IAL PAPER (/SEAR /ASSET+BAC OMMER C IALthe +PAPER ) management principle of a „systems approach. (2 marks) 4. Clause 7.3.5 of ISO 9001 requires design verification to be carried out. List two verification activities that may be used by the design function of an organization. (2 marks) 5. Identifytwo ways in which an auditor can verify that Previous Document Next Document agreed corrective actions have been effectively implemented. (2 marks) LAPORAN REF ERENSI REPT IL T UGAS EKONOM I PASAR M ONOPOLIST IK (/LAPORAN-REF ERENSI-REPT IL) (/T UGAS-EKONOM I-PASARM ONOPOLIST IK)
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