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PECB ISO-9001-Lead-Auditor Exam Syllabus Topics:

Topic	Details
Topic 1	Closing an ISO 9001 audit: The topic focuses on concluding a QMS audit and conducting audit follow-up activities.
Topic 2	Quality management system (QMS) requirements: It assesses your abilities to point out and explain different requirements for a quality management system based on ISO 9001.
Topic 3	Managing an ISO 9001 audit program: This topic evaluates your abilities to establish and managing a QMS audit program.
Topic 4	Fundamental audit concepts and principles: Questions about interpreting and applying the main concepts and principles related to a QMS audit appear in this topic.
Topic 5	Preparing an ISO 9001 audit: This topic covers sub-topics related to preparing a quality management system audit.

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PECB QMS ISO 9001:2015 Lead Auditor Exam Sample Questions (Q169-Q174):

NEW QUESTION # 169
Which of the following is a principle of maintaining audit work documents?

A. Completeness
B. Transparency
C. Fair presentation

Answer: A

Explanation:
Comprehensive and Detailed In-Depth Explanation:
Completeness ensures that all necessary audit evidence, observations, and findings are properly documented, which is critical for traceability and accountability in an audit.
While transparency and fair presentation are principles of auditing, completeness is specifically related to maintaining audit work documents, as required in ISO 19011:2018, Clause 6.5.4 (Preparing Audit Work Documents).
Reference:
ISO 19011:2018, Clause 6.5.4 (Preparing Audit Work Documents)

NEW QUESTION # 170
You are carrying out an audit to ISO 9001 at an organisation which offers regulatory consultancy services to manufacturers of cosmetics.
You are interviewing the Technical Director (TD), who manages a team of regulatory experts responsible for providing regulatory services to customers.
You: "How do you ensure your regulatory team's competence concerning regulatory requirements is maintained?" TD: "The two Regulatory Experts we employ full-time have years of experience of working in the cosmetics industry." You: "How is their regulatory competence maintained?" TD: "They are dedicated individuals with lots of contacts in the sector." You: "How does the business enable them to maintain their understanding of current regulatory requirements?" TD: "We leave that up to them."

Answer:

Explanation:

Explanation:
A screenshot of a computer Description automatically generated

NEW QUESTION # 171
Takitup is a small fabrication organisation that manufactures steel fencing, stairs and platforms for the construction sector. It has been certified to ISO 9001 for some time and has appointed a new Quality Manager.
The audit plan during a surveillance audit covers the organisation's improvement actions and the auditor asks to see the most recent management review meeting minutes.
The auditor finds that the management review report records that none of the improvement actions set by the previous review has been realised for a second time. A new Quality Manager has been brought in at the middle management level to rectify the situation as the organisation is concerned that it might lose its certification.
Select three options that would provide evidence of conformance with clause 10.3 of ISO 9001.

A. Removing expensive external providers from the database.
B. The certification body auditor reporting fewer nonconformities.
C. Considering results from the analysis of the effectiveness of corrective actions to determine improvement opportunities.
D. Outsource more processes to external providers
E. Automate the fabrication process to increase profitability.
F. An enhanced customer satisfaction survey score than in the previous year.
G. An increase in the number of quality staff.
H. A quality objective to achieve lower reject rates by quality control.

Answer: C,F,H

NEW QUESTION # 172
What is a horizontal audit?

A. In-depth investigation of one process across various departments in the organization
B. In-depth investigation of all the processes in major functional areas of the organization
C. In-depth investigation of all the processes in a specific department or organizational unit

Answer: A

Explanation:
Comprehensive and Detailed In-Depth Explanation:
A horizontal audit examines one process across multiple departments to assess consistency.
Thus, A is the correct answer.
Reference:
ISO 19011:2018, Clause 6.2 (Audit Types & Scope)

NEW QUESTION # 173
Which one of the following options is the definition of the context of an organisation?

A. Complexity of internal and external issues that can have an effect on an organisation's approach to developing and achieving its purpose.
B. Coordination of internal and external issues that can have a positive or negative effect on an organisation's success.
C. Combination of internal and external issues that can have an effect on an organisation's approach to developing and achieving its objectives.
D. Comparison of internal and external issues that can have an effect on an organisation's desire to achieve its objectives.

Answer: C

NEW QUESTION # 174
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