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PECB QMS ISO 9001:2015 Lead Auditor Exam ISO-9001-Lead-Auditor Question # 38 Topic 4 Discussion

PECB QMS ISO 9001:2015 Lead Auditor Exam ISO-9001-Lead-Auditor Question # 38 Topic 4 Discussion

ISO-9001-Lead-Auditor Exam Topic 4 Question 38 Discussion:
Question #: 38
Topic #: 4

During a second-party audit, the auditor examines the records that are available for the external provider, ABC Forgings, to whom manufacturing has recently been outsourced.

There are standard external provider checklists for three competitors for the contract and there are inspection records from the trial manufacturing batches produced by ABC Forgings. There is no documented evidence of the criteria used to confirm the appointment of ABC Forgings, and no contract or terms and conditions. Ongoing monitoring indicates that external provider performance is satisfactory, but no documented information has been retained.

Select two options for the evidence which demonstrates a nonconformity with clause 8.4 of ISO 9001.


A.

There was no documentation which provided evidence of any monitoring of the external provider.


B.

The auditee required the outsourced products on an urgent basis before the completion of the paperwork.


C.

The auditee did not retain documentation on the selection and evaluation of the external provider.


D.

The external provider asked for the contract details to be verbal only.


E.

There were no receipt inspection records of the incoming materials.


F.

The auditee trusted the external provider because of a long-standing relationship with them.


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