Overcome Exam Challenges with Pass4sureCert PECB ISO-9001-Lead-Auditor Exam Questions
Overcome Exam Challenges with Pass4sureCert PECB ISO-9001-Lead-Auditor Exam Questions
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PECB ISO-9001-Lead-Auditor Exam Syllabus Topics:
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PECB QMS ISO 9001:2015 Lead Auditor Exam Sample Questions (Q163-Q168):
NEW QUESTION # 163
You have been nominated audit team leader of a third-party audit. Which of the following could be the two most relevant objectives of this audit?
- A. Identify opportunities for improvement
- B. Evaluate the capability of the management system to establish and achieve objectives
- C. Evaluate the effectiveness of the management system
- D. Identify the need of resources
- E. Evaluate the benefits obtained since the implementation of the management system
- F. Evaluate the satisfaction interested parties
Answer: B,C
NEW QUESTION # 164
Which of the following three options could be considered potential threats to impartiality in an audit context?
- A. Intimidation
- B. Competence
- C. Self-audit
- D. Familiarity
- E. Experience
Answer: A,C,D
Explanation:
Questions no: 1 Verified answer: = C, D, E Comprehensive But Short Explanation: = Potential threats to impartiality in an audit context include familiarity (having a close relationship with the auditee), intimidation (being coerced or feeling pressured), and self-audit (auditing one's own work). These factors can compromise the auditor's objectivity and the audit's integrity. References: = The information is based on the ISO 9001 Auditing Practices Group documents which discuss threats to auditor impartiality and how they may compromise an auditor's objectivity123.
NEW QUESTION # 165
ABC is a worldwide fast-food organisation. One of the branches, in downtown Cape Town, decided to implement an ISO 9001 quality management system and you are the audit team leader (with two other auditors) that will carry out the certification audits, Stage 2.
ABC receive the orders by phone or internet; some of the employees deliver the ordered food to indicated addresses. The normal menu includes 15 different types of hamburgers; however, in the last two weeks, due to a shortage of a special type of meat, they can only prepare six of the 15 varieties.
During the internal meeting of the audit team, you ask one of the auditors to describe what she has observed. She audited the reception of orders from customers (via phone or internet) and the communication of the orders to the kitchen. She noticed that the menu offering food on the website is still the normal one, with 15 different hamburgers, and during a 30-minute period, she observed many customers reluctantly accepting something other than the hamburger they preferred.
You, as audit team leader, inform the Quality Manager of your concern about the major nonconformity, since you consider this a serious breach of the basic principles of quality that lasted two weeks without action being taken.
Right at the beginning of the Closing meeting, you discuss the nonconformity with the General Manager.
She got quite upset and said she was going to make a complaint to the certification body and left the room; the Quality Manager was the only member of ABC left with the audit team. The Quality Manager said the General Manager would not come back to the meeting.
What would you do? Choose the best from the following options:
- A. Inform the Quality Manager that you consider the meeting closed, and that you will report to the Certification Body for instructions.
- B. Ask the Quality Manager to listen to the nonconformity the auditor will present and continue with the meeting until its closure.
- C. Inform the Quality Manager that the certification process is put on hold and leave the room.
- D. Ask the Quality Manager for a break to discuss the issue with the members of the audit team.
Answer: B
NEW QUESTION # 166
Which of the following is correct with regard to the internal audit?
- A. It considers only the effectiveness of the QMS
- B. It has no advisory role within the organization for the improvement of the QMS
- C. It may be conducted on an ongoing basis
Answer: C
Explanation:
Comprehensive and Detailed In-Depth Explanation:According to ISO 9001:2015, Clause 9.2 (Internal Audit):
* Internal audits can be conducted on an ongoing basis as part of continual improvement.
* Audits consider both conformity and effectiveness (A is incorrect).
Thus, C is the correct answer.
NEW QUESTION # 167
You are carrying out an audit at a single-site organisation seeking certification to ISO 9001 for the first time.
The organization manufactures cosmetics for major retailers.
You are interviewing the Manufacturing Manager (MM).
You: "I would like to begin by looking at the cleaning controls."
MM: "We record the cleaning of the equipment at the end of every batch. This document details the minimum cleaning frequency and the procedures to follow for all areas and each item of equipment. The person who carries out the cleaning puts their initial on the document and records the time and date alongside." Narrative: You sample production records over 3-days and note down evidence of nonconformity as per the table below.
Answer:
Explanation:
Explanation:
Nonconformity report
ISO 9001 Clause Number: 8.5.4 Nature of problem: Cleaning and sanitising records are not available for every batch. ISO 9001 requirement that has not been fulfilled: ISO 9001 - "The organization shall implement planned arrangements, at appropriate stages, to verify that the product requirements have been met." Evidence: 40 cleaning records are available for 63 batches.
NEW QUESTION # 168
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