PECB ISO-9001-Lead-Auditor 問題集

質問 1：
During a second-party audit of a dairy farm (by a potential customer) complying with ISO 9001:2015, the auditor verifies that there is large variability in the daily production of the milking yard. The current agreement with their only customer is to provide 2,000 litres per day. However, in the last two years, they have noticed an increasing variability in daily production.
If they produce less than 2,000 litres, they are penalised with a fine of 1.5 pesos for every litre that they do not provide. If they produce more than 2,000 litres, they use the extra milk to feed the pigs.
This process has been in operation for decades. The dairy farm was founded by the grandfather of the current owners, who did not want to alter the established practices.
The auditor raises a nonconformity on the basis that the process is not under control (Clause 8.1).
If you had been the auditor, which one of the following actions would you have accepted?
A. Modify the contract with the current customer to provide them with only 1,500 litres of milk per day and make an agreement with a second customer.
B. Analyse the daily dispatch of milk for 7 days to determine its variability.
C. Retain the current contract and try to sell the occasional surplus milk to a second customer.
D. Apply the existing process of addressing the risks and opportunities of milk production.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 2：
Which two of the following are the key expected results of a quality management system that conforms to the requirements of ISO 9001:2015?
A. Decreased number of nonconforming products in all stages of the manufacturing cycle
B. Increased profits
C. Decreased number of warranty claims
D. Decreased number of management system nonconformities
E. Consistently provide products that meet customers ' requirements
F. Enhanced customer satisfaction
正解：E,F
解説: (Topexam メンバーにのみ表示されます)

質問 3：
In the context of a third-party management system certification audit, which two of the following statements are correct?
A. A Stage 2 audit evaluates how efficiently the organisation is implementing its management system
B. The purpose of a Stage 2 audit is to certify an organisation to ISO 9001.
C. The purpose of a Stage 2 audit is to evaluate the implementation of the auditee ' s management system.
D. The Stage 2 audit must be conducted by auditors who have never worked for the auditee
E. The Stage 2 audit cannot include remote access to electronic site(s) that contain information relevant to the audit of the management system.
F. The Stage 2 audit should include an opening meeting at the start of the audit and a closing meeting at the conclusion of the audit.
正解：C,F

質問 4：
Select the two activities which pertain to Third-Party Audit.
A. An organization audited the implementation of its management system to verify the effectiveness of its implementation.
B. An auditing firm was hired by organization XYZ to audit a training company that will supply online training services to XYZ.
C. A Certification Body is auditing an organization for its conformance to ISO 9001.
D. An organization decided to outsource their auditing requirements to a consulting organization.
E. Organization XYZ sent their QMS Manager to evaluate a consulting firm to verify if it meets their requirements for help in meeting ISO 9001.
F. An organization was audited by the environmental authority for its ability to comply with statutory requirements in relation to its expansion plans.
正解：C,F

質問 5：
Which one of the following documents addresses audit time calculation for third-party certification audits?
A. ISO 19011
B. ISO 17021-1
C. ISO 9001
D. ISO 9000
正解：B
解説: (Topexam メンバーにのみ表示されます)