COURSE END EXAM

TITTLE:

OCCUPATIONAL HEALTH & SAFETY MANAGEMENT

SYSTEM INTERNAL AUDITOR COURSE

FACULTY:
Assignme
nt
TRAINEE:

Q.
No.
1.0
1.1

1.2

1.3

1.4

DATE:
TIME:
Assign
No.
MARKS:

TEST PAPER

MARKS

Section 1 worth 10 marks

If the auditor does not find any non-conformity then
a) Explain the auditee that audit was done on sampling basis and
there may be non-conformities which sample did not uncover
b) Conclude that there is no non-conformity in the OH&S MS.
c) Cancel the Audit
d) All of the above
e) None of the above
Set of policies, procedures or requirements is a definition of:
a) Occupational Health and Safety management system
b) Audit criteria
c) Occupational Health and Safety
f) All of the above
d) None of the above
Following are the skills of Internal Auditor?
a) Perceptiveness
b) Persistence
c) Flexible outlook
d) All of the above
e) None of the above
The internal Audit checklist need not be
a) Controlled document
b) Memory assistance
c) Helping Time management
f) All of the above
d) None of the above

Page 1 of 6

1.5

As per the OHSAS 18001:2007 standard, the Risk controls includes:

g) Medical Insurance
h) Compensation
i) Substitution
j) All of the above
a) None of the above

1.6

Oil spillage on the floor in the maintenance workshop is

a) Hazard
b) Risk
c) Risk control
d) All of the above
a) None of the above

1.7

For Legal requirement look for:

a) Compliance Audit Report
b) Legal Register
c) Action Plan
d) All of the above
e) None of the above

1.8

OHSAS 18001:2007 standard copy of:

a) Legal requirement
b) Occupational Health & safety Act
c) Document of External Origin
d) All of the above
e) None of the above

1.9

Following are referred to as Incidence:

e) Near miss
f) Close call
g) Near-hit
h) All of the above
a) None of the above

1.10

Electrical fire is :
a) Near Miss
b) Emergency
c) Accident
d) All of the above
e) None of the above
Total

Page 2 of 6

Q.
No.
2.0
2.1

TEST PAPER

MARKS

Section 2 worth 10 marks

Safety Training for operations of machine with high risk was not
given:
a) Major Non-conformity
b) Minor Non-conformity
c) Observation for Improvement
d) All of the above
e) None of the above
OHSAS 18001:2007 Clause No.: _________

2.2

Emergency Preparedness & Response procedure was not prepared

for not having any emergency as yet:
f) Major Non-conformity
g) Minor Non-conformity
h) Observation for Improvement
i) All of the above
j) None of the above
OHSAS 18001:2007 Clause No.: _________

2.3

Suggestion box was not used for Worker consultation for

improvement:
a) Major Non-conformity
b) Minor Non-conformity
c) Observation for Improvement
d) All of the above
e) None of the above
OHSAS 18001:2007 Clause No.: _________

2.4

The company hold a documented procedure for Training:

a) Major Non-conformity
b) Minor Non-conformity
c) Observation for Improvement
d) All of the above
e) None of the above
OHSAS 18001:2007 Clause No.: _________

2.5

A copy of the OHSAS 18001:1999 was found in the Training

department:
a) Major Non-conformity
b) Minor Non-conformity
c) Observation for Improvement
d) All of the above
e) None of the above
OHSAS 18001:2007 Clause No.: _________

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Total

Page 4 of 6

Q.
No.
3.0
3.1

TEST PAPER

MARKS

Section 3 worth 20 marks

Design procedure was documented and maintained as control

document. After implementation of OHSAS I8001:2007, The
Hazard identification & Risk Assessment a step for any new
design was identified. It was not found included in the
documented procedure. If you think there is evidence of a non
conformity, complete the Non-conformity report.

5
marks

3.2

During an internal audit the auditor is shown the audit report of

previous internal audit, which include a non-conformity report
stating that 3 staff in purchase department dont know a
procedure for ordering of new hazardous raw material.
Corrective action taken was to train the 3 members of staff.
The audit report Non-conformity was closed. The Purchase
Department Auditee tells you that no further investigation was
made as corrective action was obvious. The internal auditor
had checked the training records of the staff concerned before
closing the non-conformity reports. If you think there is
evidence of a non conformity, complete the Non-conformity
report.

5
marks

3.3

A machine is run by only one worker. Work instructions were

not available on the machine to perform the job safely, nor did
the worker there receive any operations / safety trainings. The
worker working there is so skilled in doing such jobs very
efficiently and give high outputs as per the auditee no training
is required for him.
In the Engineering department a selection of new contractor
was made for construction of one structure in the company.
The previous contractor was not selected as the approved
contractor did not complete the previous job on time and the
price quoted was extremely low and his reputation in the
market is very good. The Engineer stated that no other
evaluation was carried out.

3.4

5
marks

5
marks

Total

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EVALUATED BY:-

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