QMS Awareness Quiz 2

In the Risk Management procedure, there are only two forms used. What are the forms?

i. Risk and Opportunities Analysis and Evaluation

ii. Risk Monitoring and Evaluation Plan

iii. Risk Register

iv. Risk Initiative form

• i and ii

• i and iii

• ii and iv

• i and iv

What is the role of corrective action?

• To address current problems

• To identify the nonconformity and its root cause

• To eliminate the root cause of a detected nonconformity

• To prevent the occurrence of nonconformities

A _____ is the procedure wherein the top management reviews the QMS to guarantee that it is appropriate, sufficient, and efficient.

Complete the sentence below:

"Any complaint or feedback from the stakeholders shall be forwarded to the _____ and/or discussed during the _____"

• CEO ... Executive Committee (EC) meeting

• Board of Trustees (BOT) ... BOT meeting (BOTM)

• Finance department ... Executive Committee (EC) meeting

• management ... Management Review Meeting (MRM)

An audit programme and audit plan are the same thing.

• True

• False