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PECB ISO-9001-Lead-Auditor日本語 Exam Syllabus Topics:

Topic	Details
Topic 1	Fundamental principles and concepts of a quality management system: The main objective of this domain is to evaluate your skills of explaining and applying ISO 9001 principles and concepts.
Topic 2	Fundamental audit concepts and principles: Questions about interpreting and applying the main concepts and principles related to a QMS audit appear in this topic.
Topic 3	Closing an ISO 9001 audit: The topic focuses on concluding a QMS audit and conducting audit follow-up activities.

Reference: https://pecb.com/en/education-and-certification-for-individuals/iso-9001/iso-9001-lead-auditor

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PECB QMS ISO 9001:2015 Lead Auditor Exam (ISO-9001-Lead-Auditor日本語版) Sample Questions:

Question #1

あなたは、大規模な顧客基盤を持つ冷凍機器の保守サービスを提供する組織で、ステージ1監査を実施しています。認証範囲は「冷凍機器の保守および修理サービスの提供」です。あなたは、組織についてより深く理解し、ISO 9001のポリシー、目標、リスクと機会に関する要求事項がどのように扱われているかを探るため、マネージングディレクターにインタビューを行っています。
社長の説明によると、同社は冷凍設備の技術者を外部委託しており、正社員は一人も雇用していないため、間接費を最適化できているとのことです。正社員として雇用されているのは、顧客からの問い合わせ対応、作業スケジュールの調整、請求書の処理などを行う少数の事務スタッフのみです。
マネージングディレクターは、ISO 9001の従業員の能力に関する要求事項は、下請け業者と正社員の両方に適用されると述べています。また、正社員は品質方針、目標、リスクと機会への対応計画を理解しているとも述べています。
下請けエンジニアに品質方針、目標、リスクと機会への対応計画が周知されているかどうかを尋ねたところ、マネージングディレクターは、ISO 9001認証を受けた品質マネジメントシステムを運用している下請け業者のみを使用しているため、該当しないと回答しました。監査員に提出された文書情報もこれを裏付けています。
この事例において、ISO 9001のどの条項が満たされていない可能性が最も高いでしょうか？

A. 7.3 意識
B. 7.2 能力
C. 7.5 文書化された情報
D. 7.4 コミュニケーション

Reveal Solution Discussion 0

Correct Answer: A 🗳️