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PECB QMS ISO 9001:2015 Lead Auditor Exam ISO-9001-Lead-Auditor Question # 14 Topic 2 Discussion

PECB QMS ISO 9001:2015 Lead Auditor Exam ISO-9001-Lead-Auditor Question # 14 Topic 2 Discussion

ISO-9001-Lead-Auditor Exam Topic 2 Question 14 Discussion:
Question #: 14
Topic #: 2

You work for an organisation, 'ABC', which provides packaged food to the public. You are asked to lead a team (you as the leader and two other

auditors) to audit an external provider, 'XYZ', which provides packaging materials to your organisation. It is 4 pm, and the audit is dlose to an end;

you are having an internal meeting with the team to decide what will be presented to the auditee during the Closing meeting. The Closing meeting

was scheduled for 5 pm.

'XYZ' has two manufacturing lines: M1 is a clean room for primary packaging materials (i.e. will be in direct contact with the food), and M2 is for

secondary materials (i.e. will not be in direct contact with food).

Auditor 1 audited the two manufacturing lines.

You: "What findings would you report?"

Auditor 1: "I have one issue. Earlier today in the morning I saw some secondary material stocked in the clean room. I would propose raising a

nonconformity."

You: "How would you write the nonconformity?"

Auditor 1: "In the clean room, there was a pallet with secondary materials."

What additional information would you add to this text to complete the nonconformity report? Select six.


A.

Batch number of the secondary material


B.

Description of any primary material close to this pallet


C.

Description of the ISO 9001:2015 requirement not being complied with and the clause number


D.

Description of the secondary material


E.

Evidence that the secondary material was approved ready to be used


F.

More information in the place within the clean room where secondary material was found


G.

Name of the forklift driver that was moving the pallet


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