PECB QMS ISO 9001:2015 Lead Auditor Exam ISO-9001-Lead-Auditor Question # 54 Topic 4 Discussion

PECB QMS ISO 9001:2015 Lead Auditor Exam ISO-9001-Lead-Auditor Question # 54 Topic 4 Discussion

ISO-9001-Lead-Auditor Exam Topic 4 Question 54 Discussion:
Question #: 54
Topic #: 4

An audit team of three people is conducting a Stage 2 audit to ISO 9001 of an engineering organisation that manufactures sacrificial anodes for the oll and gas industry in marine environments. These are aluminium products designed to prevent corrosion of submerged

steel structures. You, as one of the auditors, find that the organisation has shipped anodes for Project DK in the Gulf of Mexico before the galvanic efficiency test results for the anodes have been fully analysed and reported as required by the customer. The Quality

Manager explains that the Managing Director authorised release of the anodes to avoid late delivery as penalties would be imposed. The customer was not informed since the tests very rarely fall below the required efficiency. You raise a nonconformity against clause 8.6 of ISO 9001.

Which of the following options for the best description of the nonconformity?


A.

A retrospective concession was not sought from the customer once the test results had been approved by the Quality Manager.


B.

Release of the product without acceptable test results has been accepted by the customer for Project DK.


C.

Products for Project DK have been released before product approval through the quality control process.


D.

The untested product was not recalled until the galvanic efficiency of the anodes was verified.


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