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D 42 MCT ISO 13485 internal audit medical devices quality management system online course set of documents

This set of three documents covers the ISO 19011 recommendations for auditing a medical device Quality Management System (QMS), version 2016. This 30-page document kit is a resource to assist quality managers and auditors in conducting the audit when your company is ISO 13485 certified. The documents are ready to use and editable (Word) to adapt to your specific context. These documents include 41 multiple-choice questions and answers, 98 quiz questions and answers, and 10 ISO 13485:2016 case studies. All documents are part of the D 42v16 document set, which are the annexes to the T 42v16 training course, "ISO 13485 Internal Audit."

 
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D 42 MCT ISO 13485 internal audit medical devices quality management system online course set of documents
  • Added the: 08/12/2015
  • Last update: 21/08/2025
  • Number of pages: 30
See other documents

See the set of documents D 22v16 ISO 13485 readiness

See the set of documents D 82v16 ISO 13485 package

 

You have an unlimited access for one year to the whole set of documents. This includes access to all the modifications (improvements) which could be made during that period.

Description

Documents provided as annexes in the training course Internal audit ISO 13485.

See also the training package ISO 13485.

Other procedures and instructions ISO 13485 medical devices are in the set D 13v16.

 

 

Classroom exam paper form with the answers at the end

 

MCT 42 ISO 13485 version 2016 internal audit
 
  • Presentation
  • MCT Beginning, 10 questions (can be seen on the free demo)
  • 1 Scope
  • 2 Normative references
  • 3 Definitions
  • 4 Principles
    • 4.1 Management principles
    • 4.2 Audit principles
    • 4.3 QMS performance
  • MCT Internal audit, 7 questions (can be seen on the free demo)
  • 5 Audit program
    • 5.1 General
    • 5.2 Objectives
    • 5.3 Establishing
    • 5.4 Implementing
    • 5.5 Monitoring
    • 5.6 Reviewing and improving
  • Case New risk
  • Case Audit program
  • MCT Audit program, 11 questions
  • 6a Audit preparation
    • 6.1 General
    • 6.2 Initiating
    • 6.3 Preparing the audit
  • Case Nonconformities
  • Case Audit readiness
  • MCT Audit preparation, 8 questions
  • 6b Conduct an audit
    • 6.4 Audit actvities
    • 6.5 Audit report
    • 6.6 Completing the audit
    • 6.7 Audit follow-up
  • Case Audit finding 
  • Case External audit nonconformity
  • Case Audit report
  • Case Management review
  • MCT Conduct an audit, 8 questions
  • 7 Competence and evaluation of auditors
    • 7.1 General
    • 7.2 Auditor competence
    • 7.3 Evaluation criteria
    • 7.4 Evaluation methods
    • 7.5 Auditor evaluation
    • 7.6 Improving the competence
  • Case Auditor question
  • Case Auditor independence
  • MCT Auditor competence, 7 questions
  • MCT End, 20 questions
D 42v16 MCT, quiz and case studies internal audit ISO 13485 version 2016
Codification Description Questions Pages
PQBD42v16A14 MCT internal audit ISO 13485 version 2016 41 12
PQBD22v16A18 Quiz requirements ISO 13485 version 2016 questions and answers  98 6
PQBD42v16A15 Case studies internal audit ISO 13485 version 2016  10 10
PQBD42v16Menu Menu of the course internal audit ISO 13485 version 2016   2
Total 149 30