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BUREAU VERITAS India (IATF 16949 )

Examination for Internal Auditor Training Course for IATF 16949
EXAMINATION PAPER 2

Section 1 worth 20 marks

20 multiple-choice questions which require you to place a circle around the letter (a, b, c, d, e
or f ) to indicate which you judge to be the best answer and Five questions which require you
to state fully the number of a clause from IATF 16949:2016. Each question is worth 1 mark.
Answers may not be altered.

1. Top management shall:

a. identify the process owners

b. review the product realization process and support processes,

c define and implement corporate responsibility policies.

d. all of the above

e. a and b

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2. With respect to customer engineering specifications/standards, the

organization shall have a documented process which includes:

a implementation

b distribution

c review should be completed in 15 working days

d record of the date on which each change is implemented in production.

e all of the above

f a, b and d

3. The organization shall determine, provide and maintain the infrastructure

necessary for the operation of its processes and to achieve conformity of
product requirements, including:

a. buildings, and associated utilities

b. customer and supplier process equipment related to the organisation’s product

c. transportation services

d. all of the above

e. a and b

f a and c

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4. The laboratory:

a. shall always be accredited to ISO/IEC 17025

b. if external, shall always be acceptable to the customer

c. shall have a defined scope which need not have to be a part of Quality management
system documentation

d shall have competency of the laboratory personnel,

e. none of the above

5. Indicate the clause of IATF 16949: 2016, that is applicable to the following:
“Shall ensure that all appropriate manufacturing personnel receive training
for containment of suspect and nonconforming product”

Enter your answer

6. Second-party audits may be used for the following:

a. supplier risk assessment.

b. supplier monitoring.

c. product audits.

d. process audits

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e. all of the above

f. a and b

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7. The organization shall implement production and service provision under

Controlled conditions, including, as applicable:

a the availability of information that defines the characteristics of the product

b the availability of work instructions, as necessary

c the availability and use of suitable monitoring and measuring resources,

d the implementation of actions to prevent human error,

e all of the above

f a, c and d

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8. Management of Product safety requires :

a documented process

b Special Approval for design FMEA

c special approval of control plans and process FMEAs

d all of the above

e a and b

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9. Customer concession or deviation shall be obtained whenever the:

a product is different to that which is currently approved

b manufacturing process is different to that which is currently approved

c purchased product (which affects product quality) is different to that which is currently
approved

d all of the above

e a and b

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10. With respect to supplier quality management system development:

a. compliance to ISO 9001 through second-party audits;

b. suppliers to be developed with the ultimate objective to conform to IATF 16949

c. customer can waive the supplier third party registration to ISO 9001

d. b and c

e. a and b

f. all of the above.

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11. The requirements of ISO 9001, section 8.3.1, shall apply to product and
manufacturing process design and development and shall focus on
error detection :

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a. true

b. false

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12. Reaction plans in monitoring and measurement of manufacturing

processes shall
include, as appropriate, the following :

a inspection based on sampling

b 100 % inspection

c containment of product

d b and c

e b or c

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13. Indicate the clause of IATF 16949: 2016, that is applicable to the
following:

“The organisation shall ensure the confidentiality of customer

contracted products and projects under development, including related
product information”.………………………………………………

Enter your answer

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14. In planning of product realisation, the following topics shall be

included:

a. project planning;

b. logistics requirements;

c. acceptance criteria;

d. all of the above

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15. Plant, facility & equipment planning shall use a multidisciplinary

approach:

a. true

b. false

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16. For ‘appearance items’ :

a personnel making evaluations are to be qualified and competent to do so

b masters for metallic brilliance, colour, texture, as appropriate to be provided

c appearance masters and evaluation equipment to be controlled and maintained

d all of the above

e a and c

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17. Internal audit :

a select auditors and conduct audits to ensure objectivity and the impartiality;

b audit programme shall be prioritized based upon risk,

c take appropriate correction and corrective actions without undue delay

d all of the above

e b and c.

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18. Organization may determine the statistical tools to be used :

a. false

b. true

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19. The organization shall have a documented process(es) for problem

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