FSC-Calibration 2018 – TEST for AR/PR

Name to be reported on the Declaration

NAME: DRAGOS
SURNAME: OANCEA
Signature:
Date: 21.06.2018

Score (to be filled in by Trainer)

Tipo di prova Minimo per Massimo Ottenuto

superare la prova

Prova scritta 12 15

Signature (Trainer):
_________________________________________
Description:

The learning test consists of 15 questions. The questions have single choice answers.

In order to pass the test, 12 questions (80%) must be correctly answered.

Each correct answer gets 1 point, while wrong answer gets 0 point.

TEST:

AR/PR
1. Can the client sign and deliver to CB the FSC License Agreement during the audit?
a. Yes, the important thing is that the FSC license agreement is valid, signed
and in his most recent version.
b. No, CB shall obtain a ‘License Agreement for the FSC Certification Scheme’
prior to have a legally enforceable certification agreement signed by the
client.
c. No. And the absence of a valid ‘License Agreement for the FSC Certification
Scheme’ shall be treated as a major nonconformity which has to be
corrected in a period of maximum four (4) weeks.

2. Which of the following sentences is false:

a. Both supplementary audits and surveillance audits pass through ITR.
b. The surveillance audits pass through ITR just in case of changes of scope.
c. The ITR in his whole must cover the following competences: Qualification of
FSC-COC Team Leader, To be internal of RINA, and To be impartial, and
Don’t have any conflict of interest neither financial neither commercial.

3. Which of these sentences is correct?

a. The results of the main evaluation are valid for a maximum period of six (6)
months. Within this period a certification decision should be taken.
b. The results of the main evaluation are valid for a maximum period of twelve
(12) months. Within this period a certification decision should be taken.
c. The results of the main evaluation are valid for a maximum period of three
(3) months. Within this period a certification decision should be taken.

4. As regards the surveillance audit:

a. The decision of maintenance must be taken within three (3) months.
b. It is on annual basis (at least once per calendar year, but not later than 15
months after the last evaluation).
 c. All above.

5. The audit documentation must be sent to ITR within:

a. 10 business days from the date of the audit
b. 1 month from the date of the audit
c. 3 months from the date of the audit.

6. Regarding the Contract Review, the AR/PR must:

a. check to have qualified resources that can perform audits, considering the
sector of organization and the language use by the certification applicant
b. check the existence of resources needed to perform the audits in expected
time (verifying the workload of the auditors and taking also into account the
geographical location of the different sites and the travel time). If the sites
are very distant, ask to TL to pay particular attention to the audit planning or
evaluate if it is necessary to assign the job to more auditors.
c. All the above

7. Regarding the audit plan:

a. the auditor must take into account the geographical location of the
different sites and the travel time.
b. the auditor must indicate the travel time, adding dedicated rows (but it shall
not be counted in man/days).
c. All the above

8. Which is the normally maximum travel time allowed on a day?

a. 8 hours
b. 6 hours
c. There is not a specific requirement

9. Which is the maximum number of the consecutive audits which one auditor can
perform with the same Organization?
a. 2 audits
b. 3 audits
c. There is no a maximum number

10. Before the ITR activity, PR must:

a. Verifies that on ASCESI all the documentation is uploaded and divided as
Contractual Documentation and Audit Documentation
b. In case of audits performed out of Italy (With the exception for the Romania),
send an email to Scheme Manager informing her that all the documentation
is available on ASCESI.
c. All the above
11. Which of the following sentence about ASCESI is true?
a. PR must select «The Process Technical Area» for the Organization
corresponding to the EA code
b. PR assigns the audit team on ASCESI and fills in the steps.
c. All the previous

12. Regarding the surveillance audits, PR must:

a. Pay attention to possible changes to annual turnover that bring to a change
of the turnover class for AAF payment;
b. Pay attention to the use of high risk contractors;
c. All the previous

13. What the turnover refers?

a. Turnover refers to all certified and uncertified forest products and products
containing wood or fiber components, of the most recently completed fiscal
year.
b. Turnover refers to all certified forest products and products containing wood
or fiber components.
c. Turnover refers to all products and products containing wood or fiber
components, of the estimate on-going fiscal year.

14. After the positive outcome of the ITR:

a. PR must check on the completeness of the documentation and any
supporting documents; Check that all the Steps on ASCESI have been
completed; Sends the final report to the Company; Close the process on
Ascesi.
b. PR must check on the completeness of the documentation and any
supporting documents; Check that all the Steps on ASCESI have been
completed; Sends the final report to the Company; Close the process on
Ascesi (Just in case of the first certification)
c. SM must check on the completeness of the documentation and any
supporting documents; Check that all the Steps on ASCESI have been
completed; Sends the final report to the Company; Close the process on
Ascesi.

15. In case of suspension:

a. PR must inform SM that updates the certificate status in the FSC Database
(http://info.fsc.org) as well as the pertinent date and reasons for suspension
or revocation within 3 working days of the suspension or revocation.
b. PR must carries out the operation according to IS-CERTI-CER-01 and dispatch
the communications to the Organization using the FSC dedicated forms.
c. All the previous