ISO-9001-Lead-Auditor最も有効な質問と解答で勉強

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PECB ISO-9001-Lead-Auditor 試験概要:

PECB ISO-9001-Lead-Auditor 試験シラバストピック:

ISO-9001-Lead-Auditor試験のQ&A – 受験前に知っておきたいこと

PECB QMS ISO 9001:2015 Lead Auditor 認定 ISO-9001-Lead-Auditor 試験問題：

問題 #1

State the correct sequence of events in the certification process for an organisation to obtain third-party accredited certification to ISO 9001.

問題 #2

You are auditing a manufacturer of specialty tea products during a Stage 2 certification audit. In the quality laboratory, you interview one of three operatives conducting sensory testing of a batch from the production line.
Select three options of evidence which could demonstrate conformance with clause 9.1.1 of ISO 9001:2015.

A. Safe disposal of the tested product
B. The Hedonic Method is used to monitor the quality of the product
C. Sensory testing results are recorded
D. Analysis of the results of sensory tests
E. Independent experts were brought in to review test processes
F. Operatives having a university degree in food science
G. Laboratory staff routinely tested for respiratory ailments
H. Outsourcing the sensory testing to an accredited laboratory

問題 #3

The following actions need to be carried out during a third-party audit planning stage. Which two actions correspond to the individual(s) managing the audit program before the involvement of the audit team leader'

A. Select the audit team members
B. Provide the resources needed
C. Prepare the checklists
D. Prepare the audit plan
E. Assign responsibilities within the audit team
F. Review the reports of previous audits

問題 #4

(In the context of a second-party quality management system audit , select the two correct statements from the following:)

A. An auditor is a person who conducts an audit.
B. A technical expert is part of the audit team.
C. When needed, a translator appointed by the auditee.
D. An observer is a person appointed by the auditee who provides information about the organisation to the audit team.
E. The audit team cannot include auditors-in-training.
F. A guide is a person appointed by the audit team leader to assist the audit team in performing the audit.

問題 #5

During a second-party audit, the auditor examines the records that are available for the external provider, ABC Forgings, to whom manufacturing has recently been outsourced.
There are standard external provider checklists for three competitors for the contract and there are inspection records from the trial manufacturing batches produced by ABC Forgings. There is no documented evidence of the criteria used to confirm the appointment of ABC Forgings, and no contract or terms and conditions.
Ongoing monitoring indicates that external provider performance is satisfactory, but no documented information has been retained.
Select two options for the evidence which demonstrates a nonconformity with clause 8.4 of ISO 9001.

A. The auditee required the outsourced products on an urgent basis before the completion of the paperwork.
B. The auditee did not retain documentation on the selection and evaluation of the external provider.
C. There were no receipt inspection records of the incoming materials.
D. There was no documentation which provided evidence of any monitoring of the external provider.
E. The auditee trusted the external provider because of a long-standing relationship with them.
F. The external provider asked for the contract details to be verbal only.

解説：