Internal Audit Training

How long the time needed to reply the CAR

• 1 week

• 1 month

• 2 week

• 2 month

All is Harmonized Integrated Management System (HIMS) Factory responsibility except?

• Responsible to issue Internal Memo to the factory

• Responsible to provide the Audit Plan

• Responsible to follow up the Corrective Action Request and Evidence

• Responsible to assist MR on the audit planning

Which is Audit Method?

• Review departmental documented information

• Internal Audit is involving all the processes

• The auditor(s) shall obtain and review all relevant documents relating to the audit area

• The root cause and action taken declared must be implemented and can prevent reoccurence

Which is not Corrective Action / Follow Up Action?

• For any non-conformance during the audit, the auditee / HOD shall carry out appropriate and effective corrective action.

• Review departmental documented information

• Maximum of 1 month will be given from date of CAR issued to be replied

• The root cause and action taken declared must be implemented and can prevent reoccurence of the non-conformance

Which is not the responsibility of Head of Department and Auditee?

• Responsible to participate in the audit activities

• Responsible to verify corrective action of finding raised by auditor

• To develop and implement corrective action plan in their area

• To ensure timely corrective action respond for all audit findings

• Responsible to provide the Audit Plan

What is the Non Compliance criteria?

• Management system requirement is complied with current / actual practice system by respective department accordingly to Management System Procedure

• Breakdown of any system requirement

• It can be identified as the possible area for improvement

What is criteria of Opportunity for improvement?

• Management system requirement is complied with current / actual practice

• Breakdown of any system requirement

• It can be identified as the possible area for improvement

What is action of Non-compliance?

• Implementation shall be maintained.

• Department related may develop and implement system in order to add value

• Depending on the seriousness of the nonconformity, corrective action plan shall be taken promptly and to be completed in shortest possible time.

What is action of Opportunity for improvement

• Department related may develop and implement system in order to add value

• Depending on the seriousness of the nonconformity, corrective action plan shall be taken promptly and to be completed in shortest possible time.

• Implementation shall be maintained.

Which is not Audit Criteria?

• Conforms to Auditee's requirement

• Conforms to Company’s requirement

• Conforms to the requirement of International Standard

• Effectively implemented and maintained