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Reference: https://pecb.com/en/education-and-certification-for-individuals/iso-9001/iso-9001-lead-auditor
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PECB QMS ISO 9001:2015 Lead Auditor Sample Questions:
In the context of a second-party audit, match the activity with the party responsible for conducting it.
Correct Answer:
Explanation:
Here is the correct matching of the activities with the responsible parties in the context of a second-party audit:
Define the audit scope: Customer
Develop the audit plan: Audit team leader
Respond to the audit findings: External provider
Conduct the audit: Audit team
This reflects the typical division of responsibilities in a second-party audit, where the customer (the party commissioning the audit) sets the scope, the audit team leader manages the planning, the external provider responds to findings, and the audit team carries out the audit.
(Select two applicable benefits of third-party certification of ISO 9001 quality management systems for an organisation:)
- A. Demonstrates that the quality management system can ensure their product has also been certified.
- B. Demonstrates that the quality management system can ensure the quality of their supplier.
- C. Demonstrates that the quality management system does not have any non-conformities.
- D. Demonstrates that the quality management system conforms to ISO 9001.
- E. Demonstrates that the quality management system is capable of consistently achieving its stated quality policy and objectives.
- F. Guarantees that the organisation will not be audited by their customers.
Correct Answer: D,E 🗳️
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What is a horizontal audit?
- A. In-depth investigation of all the processes in major functional areas of the organization
- B. In-depth investigation of one process across various departments in the organization
- C. In-depth investigation of all the processes in a specific department or organizational unit
Correct Answer: B 🗳️
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Scenario 2:
Bell is a Canadian food manufacturing company that operates globally. Their main products include nuts, dried fruits, and confections. Bell has always prioritized product quality and has maintained a good reputation for many years. However, the company ' s production error rate increased significantly, leading to more customer complaints.
To increase efficiency and customer satisfaction, Bell implemented a Quality Management System (QMS) based on ISO 9001. The top management established a QMS implementation team comprising five middle managers from various departments, including Leslie, the quality manager.
Leslie was responsible for assigning responsibilities and authorities for QMS-related roles. He also suggested including a top management representative in the QMS team, but top management declined due to other priorities.
The team defined the QMS scope as:
" The scope of the QMS includes all activities related to food processing. " Leslie established a quality policy and presented it to the team for review before top management approval.
Top management also proposed a new strategy for handling customer complaints, requiring biweekly customer surveys to monitor customer perceptions.
Which situation presented in scenario 2 is NOT compliant with ISO 9001?
- A. The QMS implementation team did not include a representative from top management.
- B. The quality policy was reviewed by the implementation team before top management approval.
- C. The QMS implementation team comprised five middle managers.
- D. The responsibilities and authorities for QMS roles were assigned by Leslie, the quality manager.
Correct Answer: A 🗳️
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(In the context of a third-party certification audit, please identify the four management responsibilities of the audit team leader in managing the audit and the audit team:)
- A. Selecting the audit team
- B. Auditing top management
- C. Establishing contact with the auditee
- D. Issuing the management system certificate
- E. Chairing the audit opening and audit closing meeting
- F. Holding the audit team meeting
- G. Preparing the audit nonconformity reports
- H. Adopting a risk-based approach to planning the audit
Correct Answer: C,E,F,H 🗳️
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