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PECB QMS ISO 9001:2015 Lead Auditor Exam ISO-9001-Lead-Auditor Question # 22 Topic 3 Discussion

PECB QMS ISO 9001:2015 Lead Auditor Exam ISO-9001-Lead-Auditor Question # 22 Topic 3 Discussion

ISO-9001-Lead-Auditor Exam Topic 3 Question 22 Discussion:
Question #: 22
Topic #: 3

You visit XYZ Corporation to conduct a Stage 2 certification audit as Audit Team Leader with one other auditor. You find that the Quality Manager has set a single quality objective for himself. This states that “The Quality Manager will drive multiple improvements in the QMS in the next year”. The Quality Manager indicates that this gives him the authority to issue instructions to department managers when quality improvement is needed. He says that this approach has the full backing of senior management. He shows you his latest Quality Improvement Request for the HR Manager.

ISO-9001-Lead-Auditor Question 22

Select two options for statements which align with ISO 9001 6.2.


A.

Evaluation of the results of the improvement action is documented by the Quality Manager.


B.

Top management is not informed of the improvement request.


C.

Quality objectives do not align with the quality policy.


D.

The Human Resource Manager was consulted on the timescale for the action.


E.

Quality objectives for the top management team are not relevant.


F.

The improvement is not measurable.


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