9.
|
Ethical
conduct and fair presentation are
audit principles relating to auditors.
|
T
/ F
|
10.
|
Documented
procedures are required for each principle clause in Section 7 –
Product Realization.
|
T
/ F
|
11.
|
Records
are required to be in hardcopy form for systemic process disciplines,
such as Internal Audits, Corrective and Preventive Actions.
|
T
/ F
|
12.
|
Take
time to review before conducting an audit.
|
T
/ F
|
13.
|
Processes
identified in Quality Management Systems fall into two families: Management and Realization.
|
T
/ F
|
14.
|
Audits
are performed by persons competent to conduct audits.
|
T
/ F
|
15.
|
Team
Leaders do not act as investigators.
|
T
/ F
|
16.
|
Conducting
quality audits focuses the auditor toward relationships made between the
organization and the customer.
|
T
/ F
|
17.
|
Process
mapping is a method by which an auditor plans to conduct the
investigation through the organization’s various processes.
|
T
/ F
|
18.
|
The
audit process requires Audit Teams with a minimum of two members.
|
T
/ F
|
19.
|
Documentation
control disciplines vary depending upon the medium used, typically
hardcopy vs. electronic.
|
T
/ F
|