PECB QMS ISO 9001:2015 Lead Auditor Exam ISO-9001-Lead-Auditor Question # 33 Topic 2 Discussion

PECB QMS ISO 9001:2015 Lead Auditor Exam ISO-9001-Lead-Auditor Question # 33 Topic 2 Discussion

ISO-9001-Lead-Auditor Exam Topic 2 Question 33 Discussion:
Question #: 33
Topic #: 2

You are carrying out an annual audit at an organisation that has been certificated to ISO 9001 for two years. The organisation offers home security

services. The scope of the quality management system covers alarm installation, alarm servicing, alarm monitoring and response. The business

operates from a single office and employs subcontract installers and service technicians across the country.

You have just completed the opening meeting. You are interviewing the Managing Director (MD).

You: "I would like to gain an understanding of how the quality management system has been supporting your business and its strategic direction."

MD: "We are continuing to face difficult times. The market is extremely competitive, and customers typically look for the least expensive option when

choosing home security services. We have not yet seen any business benefit from our quality management system."

You: "Tell me how you determine external and internal issues."

MD: "We use SWOT analysis (Strengths Weaknesses, Opportunities, Threats)."

You: "How have the outputs from your SWOT been used?"

Select two of the following audit trails would you take to explore the extent to which the SWOT analysis and the outputs from this

have been used to enable the business to achieve the intended results(s) of its quality management system according to ISO 9001.


A.

Establish how many interested parties need to be consulted


B.

Establish how the organisation reviews information about external and internal issues


C.

Establish how the organisation shares information with external interested parties


D.

Establish what actions were taken to improve the QMS


E.

Establish whether the SWOT analysis has been reviewed by the procurement manager


F.

Establish whether the SWOT analysis is focussed solely on the QMS


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