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| Section | Objectives |
|---|---|
| Topic 1: Audit Principles and Fundamentals | - Audit Concepts
|
| Topic 2: Conducting Audit Activities | - On-site Audit Execution
|
| Topic 3: Audit Reporting and Follow-up | - Audit Reporting
|
| Topic 4: Quality Management System (QMS) Fundamentals | - Quality Principles
|
| Topic 5: Audit Planning and Preparation | - Audit Preparation
|
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The PECB QMS ISO 9001:2015 Lead Auditor Exam (ISO-9001-Lead-Auditor日本語版) is PECB's certification exam for QMS ISO 9001:2015 Lead Auditor, at the Professional level. The certificate is an indispensable credential in this field. Related credentials include ISO 9001:2015 Lead Implementer, ISO 9001:2015 Foundation, ISO 19011 Lead Auditor, QMS ISO 9001:2015 Internal Auditor.
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The PECB QMS ISO 9001:2015 Lead Auditor Exam (ISO-9001-Lead-Auditor日本語版) blueprint spans 5 domains — including Audit Planning and Preparation, Conducting Audit Activities, Quality Management System (QMS) Fundamentals. Our experts check the exam database daily to keep pace; the complete outline above lists every subtopic.
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あなたは、木製家具を製造する単一拠点の組織である ABC 社で、第三者によるステージ 1 監査を実施しています。組織について詳しく知るために、テクニカル ディレクターにインタビューします。テクニカル ディレクターは、今年は成功した年であり、ISO 9001 認証を取得することでビジネスのさらなる成長が促進されると説明します。あなたは、組織の構造と外部の利害関係者との相互関係の概要を尋ねます。
テクニカル ディレクターは、すべてのビジネス プロセスと相互関係を詳細に説明したドキュメントをあなたに示します。このドキュメントには、Teak Ltd という別の組織が ABC Ltd に代わって木製家具を製造していることが示されています。テクニカル ディレクターは、この機能が品質管理システムの範囲内で考慮されていることを確認します。Teak Ltd が製造した家具は、過去 12 か月間の売上収益の 40% を占めていることがわかります。
ABC 社での第 2 段階監査中に Teak 社との相互関係の監査をどのように計画するかを最もよく表すオプションは次のうちどれですか。
Correct Answer: A,C 🗳️
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次の潜在的な監査クライアント オプションを監査の種類に一致させます。
Correct Answer:

Explanation:
First-party Management System audit # All members of an audited organisation Second-party Management System audit # Interested parties of an organisation According to ISO 19011:2018 (Guidelines for Auditing Management Systems) and as reinforced in ISO
9001 Lead Auditor training materials , audit types are defined as:
* First-party audit - conducted by the organization itself, or on its behalf (internal audit). # The audit client is all members of the audited organisation , because the audit is internal, involving all functional areas under the organization's control.
* Second-party audit - conducted by a customer or other person on behalf of a customer (external but not by a certification body). # The audit client includes interested parties of an organisation , such as customers who want to verify if their suppliers meet contractual or regulatory requirements.
These definitions are directly aligned with ISO 19011:2018, Clause 3.13 - Types of audits .
Why Other Options Are Incorrect:
* Certification body / Accreditation body # These relate to third-party audits , not first or second.
* Top management / Functions of an audited organisation # Refer to auditees or audit participants , not the audit client itself.
References:
ISO 19011:2018 Clause 3.13 - Types of audits
ISO 9001:2015 Clause 9.2 - Internal audit
ISO Definitions for First-party, Second-party, and Third-party audits
ステージ 2 認証監査の開始後に変更される可能性があるのは次の 2 つのうちどれですか。
Correct Answer: E,F 🗳️
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次のうちどれが「ステージ 1 初期認証監査」の目的に含まれますか?
Correct Answer: B,E 🗳️
Explanation: Only visible for ValidDumps members. You can sign-up / login (it's free).
電気ケーブルメーカーのISO 9001監査において、営業部のXYZ建設の顧客ファイルを確認しています。この契約書には、ケーブル配線の敷設構成がカテゴリーAの国家火災安全基準を満たす必要があると規定されています。
その後、顧客は、より緩いカテゴリー B 構成の承認に同意したことがわかりました。
組織は、受付エリアに次の品質方針文書を掲示しています。
「この組織は、電気ケーブルの使用に関する法定規制に従い、顧客の要件を満たす電気ケーブルを提供することに尽力しています。継続的な改善は、組織の永続的な目標です。この方針は、全従業員、および必要に応じてすべての利害関係者に伝達されなければなりません。」シナリオを参照して、組織が方針のコミットメントを満たしている2つの選択肢を選択してください。
Correct Answer: B,F 🗳️
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