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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

A Health Trust has contracted with Servitup, a catering services organisation which has been certified to ISO 9001 for 1 year. It provides services to ten, small rural

hospitals in remote locations involving purchase and storage of dry goods and fresh produce, preparing meals and loading heated trolleys for ward service by hospital

staff. An auditor is conducting the first sole surveillance audit at one site with the Deputy Catering Manager (DCM).

At the closing meeting attended solely by the DCM, the auditor informs him that he has found numerous gaps in the QMS processes which lead him to consider

recommending suspension of the organisation's certification. He is particularly concerned with the evidence that patient health is being adversely affected by produce

stored beyond its safe consumption date, poor kitchen hygiene and undercooked meals. The DCM says that he cannot make any decisions about these issues in the

absence of the Catering Manager due to illness but will write everything down and report to the Catering Manager.

Which two actions should you take in the context of the audit?


A.

Close the meeting immediately after the DCM's response and advise that the issues will be addressed at the next surveillance visit.


B.

Call the individual(s) managing the audit programme to explain the situation and recommend immediate suspension of certification to protect the integrity of the Certification Body.


C.

Continue with the meeting, present the audit conclusions and inform the DCM that the organisation will receive the audit report in due course.


D.

Conclude the meeting early and advise that it will be rescheduled once the Catering Manager has returned to work.


E.

Recommend that all personnel should be given urgent in-depth training in the QMS.


F.

Thank the DCM for his time and express an expectation that improvements will be made in the QMS.


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