You are conducting a third-party Stage 1 audit at ABC Ltd, a single-site organisation that manufactures wooden furniture. You interview the Technical Director to learn more about the organisation. The Technical Director explains that they have had a successful year and that obtaining ISO 9001 certification will support the further growth of the business. You ask for an overview of the organisation's structure and its interrelationships with external interested parties.
The Technical Director shows you a document detailing all business processes and interrelationships. You notice in this document that another organisation called Teak Ltd manufactures wooden furniture on behalf of ABC Ltd. The Technical Director confirms this capability has been accounted for in the scope of the quality management system. You learn that the furniture manufactured by Teak Ltd has accounted for 40% of the sales revenue over the previous 12 months.
Which two of the following options best describe how you would plan the audit of the interrelationship with Teak Ltd during the Stage 2 audit at ABC Ltd?
A. Verify how ABC Ltd evaluates the performance of Teak Ltd
B. Verify whether the design processes of Teak Ltd comply with ISO 9001
C. Verify if Teak Ltd are certified to ISO 9001
D. Verify Teak Ltd supply arrangements as described in the ABC Ltd quality management system
E. Verify the controls concerning customer property implemented by Teak Ltd
F. Verify the quality management system at Teak Ltd by conducting an audit at their site
正解:A,D
解説: (Pass4Test メンバーにのみ表示されます)
質問 2:
Which of the following two documents does an auditor need to prepare and complete prior to the on-site audit?
A. Checklist / Prompts
B. Audit Report
C. Findings
D. Audit Plan
E. Risk Matrices
F. Procedures
正解:A,D
解説: (Pass4Test メンバーにのみ表示されます)
質問 3:
Select six tasks you would expect to be completed at the audit team meeting of a third-party audit team leader and his audit team in preparation for a Closing meeting for a four-day initial certification audit.
A. Agree the roles of each audit team member for the closing meeting.
B. Final audit team meeting to agree findings and categories including clarification of any uncertainties.
C. Re-audit corrective actions taken to correct findings found during the audit.
D. Audit team leader informs the individual(s) managing the audit programme that the closing meeting is ready to be held.
E. Audit team leader completes final report, including individual findings and certification recommendation.
F. Audit team agree final audit outcome recommendation.
G. Hold daily audit team meeting to review any timetable issues and potential findings and their impact on the audit for other team members.
H. Audit team review any points raised by the auditee nominated representative.
I. Audit team complete final version of their individual findings.
J. Write the audit finding report out when detected and obtain signature of the auditee.
正解:A,B,C,F,H,I
解説: (Pass4Test メンバーにのみ表示されます)
質問 4:
Which two of the following are included in the objectives of the 'Stage 1 initial certification audit'?
A. To evaluate the internal audit and management review processes.
B. To evaluate the performance of monitoring and reviewing activities.
C. To evaluate the preparedness of the organisation for a Stage 2 audit.
D. To evaluate the operational processes of the organisation.
E. To review the quality manual.
F. To make a decision on certification to ISO 9001:2015.
正解:C,E
解説: (Pass4Test メンバーにのみ表示されます)
質問 5:
Which one of the following options best describes the purpose of a Stage 1 third-party audit?
A. To determine the auditees understanding of ISO 9001.
B. To get to know the organisation's customers.
C. To introduce the audit team to the client.
D. To learn about the organisation's procurement processes.
正解:A
解説: (Pass4Test メンバーにのみ表示されます)
冲田** -
私を合格させることに成功しました。優秀なISO-9001-Lead-Auditor問題集です!合格になりました!友達もISO-9001-Lead-Auditor問題集を勉強しています。