TEST OF TECHNICAL SECTORIAL COMPETENCY
AUDITOR: ………………………………. DATE:……………………………….
ISO/TS 29001 – Technical Specification (Petroleum, petrochemical and natural gas industry)
Question / Tick correct answer1 / Goal of this Specification: / a) reduction of variations
b) emphasis on defect prevention
c) reduction of waste in the supply chain
d) all the above answers are correct
2 / Changes to documents must be reviewed and approved: / a) by the same functions that performed the original review and approval
b) by different functions from those that performed the original review and approval
c) by functions indicated in a documented procedure responsible for the collection of records
d) all the above answers are correct
3 / Records required by applicable industry product standards are to be retained: / a) for not less than the period of time specified by the industry standard
b) for 5 years
c) for not less than the period of time specified by the industry standard or 5 years, whichever is longer
d) none of the above
4 / In training its personnel, the organisation must: / a) provide on-the-job training for personnel in any new or modified job affecting product quality
b) have a process to measure the extent to which its personnel are aware of the relevance and importance of their activities
c) provide on-the-job training also for contract or agency personnel
d) all the above answers are correct
5 / The design documentation is to include: / a) the methods used
b) the assumptions made
c) the calculations
d) all the above answers are correct
6 / Final design review is to be approved by: / a) the same people who developed the design
b) people other than those who developed the design
c) people not involved in the design process
d) people involved in the design process
7 / Design validation is to include: / a) prototype tests
b) functional and/or operational tests of production products
c) tests specified by industry standards and/or regulatory requirements
d) all the above answers are correct
8 / The criteria for the selection, evaluation and re-evaluation of suppliers are to include: / a) inspection of supplier’s final product by the organisation at supplier’s facility
b) verification by the organisation that the supplier’s quality management system conforms to an internationally recognised quality management system standard/technical specification
c) inspection of supplier’s final product by the organisation on delivery
d) all the above answers are correct
9 / Process controls are to include: / a) requirements for verifying compliance with quality plans
b) requirements for verifying compliance with reference standards/codes
c) requirements for verifying compliance with control features
d) all the above answers are correct
10 / In the case of non identified processes or if no product specification is involved, which processes, in any case, require validation? / a) Destructive examinations
b) Heat controls
c) Welding
d) All the above answers are correct
11 / The records of calibration activities are to include: / a) any out-of-specification readings
b) revisions following engineering changes
c) an assessment of the impact of out-of-specification condition
d) all the above answers are correct
12 / Internal audits are to be conducted and evaluated: / a) once a year by personnel independent of those who performed the activity being audited
b) once a year by personnel independent of those who performed or directly supervised the activity being audited
c) once a year by personnel who performed or directly supervised the activity being audited
d) none of the above
13 / Can products be accepted which don’t satisfy manufacturing acceptance criteria provided: / a) the products satisfy the design acceptance criteria?
b) the violated manufacturing acceptance criteria are considered unnecessary to satisfy the design acceptance criteria?
c) the products are repaired or reworked to satisfy the design acceptance criteria or manufacturing acceptance criteria?
d) all the above answers are correct
14 / The documented procedure for nonconforming product is to include: / a) requirements to identify, document and report incidents of field nonconformities or product failures
b) data analysis
c) the documented evidence supporting the preventive actions
d) all the above answers are correct
15 / The organisation is to establish control features: / a) for the identification of data analysis techniques
b) for the identification and use of data analysis techniques
c) for the use of statistical techniques
d) none of the above
NOTES:
Examiner: Date:
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