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PECB Exam ISO-9001-Lead-Auditor Topic 2 Question 24 Discussion

Actual exam question for PECB's ISO-9001-Lead-Auditor exam
Question #: 24
Topic #: 2
[All ISO-9001-Lead-Auditor Questions]

Which two of the following should be included in an audit plan?

Show Suggested Answer Hide Answer
Suggested Answer: B, D

Question no: 22 Verified Answer: = B. Establish how the organisation reviews

According to ISO 9001:2015, clause 10.3, the organisation must continually improve the suitability, adequacy, and effectiveness of the quality management system. The organisation must also consider the results of analysis and evaluation, and the outputs from management review, to determine if there are any needs or opportunities for improvement. SWOT analysis can help the organisation to identify the areas where improvement is needed or possible, such as addressing the weaknesses and threats, or exploiting the strengths and opportunities. However, the SWOT analysis alone is not sufficient to comply with the requirement, as the organisation also needs to take actions to implement the improvement, such as setting objectives, allocating resources, assigning responsibilities, and evaluating the effectiveness. Therefore, another audit trail would be to establish what actions were taken to improve the QMS, such as what, when, by whom, how, and with what results. 124 Reference:

1: ISO 9001:2015 - Quality management systems --- Requirements

2: Advisera, ''Context of the organization in ISO 9001:2015 explained'', https://advisera.com/9001academy/knowledgebase/how-to-identify-the-context-of-the-organization-in-iso-90012015/

3: ISO Templates, ''ISO 9001 - Clause 4: Context of the organisation explained'', https://resources.iso-templates.com/blog/iso-9001-clause-4-context-of-the-organisation-explained

4: Advisera, ''How to implement continual improvement in ISO 9001'', https://advisera.com/9001academy/knowledgebase/how-to-implement-continual-improvement-in-iso-9001/


by Adolph at Oct 23, 2024, 08:44 PM

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Chanel
26 days ago
Audits are like a surprise party - you never know what's going to happen! Might as well include everything, just to be safe.
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Ira
1 months ago
A list of findings from the last audit? That's like giving the answers away before the test even starts! I'd go with D and F.
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Katie
1 months ago
Hmm, the date of the next audit could be useful information to include, but I think the sequence and timing of the audit activities are more critical for the plan.
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Margot
2 days ago
The name of the auditee general manager and the auditors should definitely be included for accountability.
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Vivan
6 days ago
I think including the list of findings from the last audit is also important to track progress.
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Lashaunda
13 days ago
I agree, having the sequence and timings of the audit activities is crucial for planning.
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Edison
1 months ago
I'm not sure why the general manager's name or the certification body's technical reviewer's signature would be needed in an audit plan. Those seem like unnecessary details.
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Gail
14 days ago
F) Name of auditees and auditors
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Freeman
21 days ago
D) Sequence and timings of audit activities
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Onita
25 days ago
A) List of findings from the last audit
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Omega
2 months ago
I also think A should be included, as the list of findings from the last audit can provide important context for the current audit.
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Madelyn
2 months ago
I agree with you, Dominga. D for the sequence and timings of audit activities, and F for the names of auditees and auditors.
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Sheridan
2 months ago
D and F seem like the clear choices here. An audit plan should outline the sequence and timing of the audit activities, as well as the names of the auditees and auditors involved.
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Xochitl
6 days ago
It's good to have a clear plan in place for audits.
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Nettie
12 days ago
Including the names of the auditees and auditors is important for clarity.
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Alonzo
18 days ago
Having the sequence and timings of audit activities is crucial.
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Tiera
1 months ago
I agree, D and F are essential for an audit plan.
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Dominga
2 months ago
I think D and F should be included in an audit plan.
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