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Quiz – Performing an internal audit on ISO/IEC 17025:2017 (Clause 8.8 & 8.9)

Dashboard CPD Webinar – Performing an internal audit on ISO/IEC 17025:2017 (Clause 8.8 & 8.9) Quiz – Performing an internal audit on ISO/IEC 17025:2017 (Clause 8.8 & 8.9)

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Question 1 of 7

1. Question
In order to verify effective compliance to Clause 8.8.1, the following examples of documented evidence should be evaluated (choose the most relevant option):
- A. Procedure detailing the audit methods implemented.
- B. Procedure detailing the audit objectives to be achieved and reference made to the internal audit schedule/ programme.
- C. Procedure detailing the responsibilities assigned and how audits will be planned and reporting.
- D. Procedure detailing how the laboratory will justify the audit programme and where justification will be recorded.
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Question 2 of 7

2. Question
In order to verify effective compliance to Clause 8.8.2 (a) the following examples of records should be evaluated (choose the most relevant option):

a) Evidence of auditor competencies, as per procedure.
b) Evidence of audit objectives achieved during internal audits and implementation of internal audit schedule/ programme, as per procedure.
c) Evidence of implementation of audit programme, planning of audits and relevant reporting, as per procedure.
d) Evidence of justification of audit programme, as per procedure.
- A. (a), (b) & (d)
- B. (a), (c) & (d)
- C. (b), (c) & (d)
- D. (a) & (d)
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Question 3 of 7

3. Question
In order to verify effective compliance to Clause 8.8.2 (b) the following examples of documented evidence should be evaluated (choose the most relevant option):
- A. Procedure detailing how corrective actions will be implemented, without undue delay.
- B. Evidence of audit criteria and scope established for each internal audit and implemented, as per procedure.
- C. Procedure detailing who is responsible and how audit results will be reported to relevant management.
- D. Procedure detailing the audit criteria and scope established and how evidence of criteria used and scope audited will be recorded.
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Question 4 of 7

4. Question
In order to verify effective compliance to Clause 8.8.2 (e) the following examples of documented evidence should be evaluated (choose the most relevant option):
- A. Procedure detailing how corrective actions will be implemented, without undue delay.
- B. Procedure detailing how records will be retained of the implementation of the audit programme and results. Who is responsible to retain records.
- C. Procedure detailing who is responsible and how audit results will be reported to relevant management.
- D. Procedure detailing the audit criteria and scope established and how evidence of criteria used and scope audited will be recorded.
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Question 5 of 7

5. Question
The effectiveness of your internal audit programme can be evaluated through (choose the most relevant option):
- A. Through ensuring that no non-conformances are raised under ISO/IEC 17025 Clause 8.8 during external audits/ assessments.
- B. Through obtaining no or very little non-conformances during internal audits.
- C. Compare the outcome of your internal audit (compliance and non-compliance) with the outcome of the external audits/ assessments.
- D. Through verification if all internal audit records are available.
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Question 6 of 7

6. Question
In order to verify effective compliance to Clause 8.9.1 the following examples of documented evidence should be evaluated (choose the most relevant option):
- A. Procedure detailing the agenda of the meeting, how this will be communicated to personnel, how minutes will be kept of each agenda point.
- B. Procedure detailing who is responsible to plan management reviews, how it will be planned and how evidence will be maintained of planned management review.
- C. Evidence of inputs reviewed, as per procedure.
- D. Evidence of management review planned, as per procedure.
Correct

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Question 7 of 7

7. Question
In order to verify effective compliance to Clause 8.9.3 the following examples of records should be evaluated (choose the most relevant option):
- A. Evidence of management review planned, as per procedure.
- B. Evidence of inputs reviewed, as per procedure
- C. Evidence of outputs reviewed, actions identified and implemented, as per procedure
- D. Requirement documented
Correct

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