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PECB QMS ISO 9001:2015 Lead Auditor Exam ISO-9001-Lead-Auditor Question # 20 Topic 3 Discussion

PECB QMS ISO 9001:2015 Lead Auditor Exam ISO-9001-Lead-Auditor Question # 20 Topic 3 Discussion

ISO-9001-Lead-Auditor Exam Topic 3 Question 20 Discussion:
Question #: 20
Topic #: 3

You are preparing an audit plan for a third-party ISO 9001 audit of organisation ABC that extracts lithium from mines in Bolivia.

ABC’s head office is in Lima, Peru, and it outsources all processes related to Production, Maintenance, Procurement and Human Resources to local Bolivian companies. ABC personnel manage in Bolivia only the Planning function.

Your plan starts in Lima, then you decide to go to Bolivia and fly back to Lima to audit the Quality Function and Top Management and conduct the closing meeting.

What would be your best decision when planning the audit in Bolivia?


A.

Proceed with the audit in Bolivia, including only ABC personnel of the Planning function.


B.

Proceed with the audit in Bolivia, including only ABC personnel and review, when you are back in Lima, the results of ABC’s internal audits to evaluate the performance of the outsourced processes.


C.

Proceed with the audit in Bolivia, including all ABC personnel and all outsourced processes.


D.

Tell the Certification Body you work for that ABC cannot outsource all Production, Maintenance, Procurement and Human Resources processes in Bolivia.


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