Câu 31: ISO 9001 Lead Auditor: PECB Certified ISO 9001 Lead Auditor

You work for an organization, ‘ABC’, which provides packaged food to the public. You are asked to lead a team (you as the leader and two other auditors) to audit an external provider, ‘XYZ’, which provides packaging material to your organization. It is 4 pm, and the audit it close to an end; you are having an internal meeting with the team to decide what will be presented to the auditee during the Closing meeting. The Closing meeting was scheduled for 5 pm.‘XYZ’ has two manufacturing lines: M1 is a clean room for primary packaging materials (i.e. will be direct contact with the food), and M2 is for secondary materials (i.e. will not be in direct contact with food). Auditor 1 audited the two manufacturing lines.You: “What findings would you report?”Auditor 1: “I have one issue. Earlier today in the morning I saw some secondary material stocked in the clean room. I would propose raising a nonconformity.”You: “How would you write the nonconformity?”Auditor 1: “In the clean room, there was a pallet with secondary materials.”What additional information would you add to this text to complete the nonconformity report? (Choose six.)

1. A. The type of nonconformity (major or minor) — đáp án hiện tại
2. B. The signature of the clean room’s supervisor accepting the nonconformity
3. C. Name of the forklift driver that was moving the pallet
4. D. Description of the secondary material — đáp án hiện tại
5. E. Description of the ISO 9001:2015 requirement not being complied with and the clause number — đáp án hiện tại
6. F. Batch number of the secondary material — đáp án hiện tại
7. G. Evidence that the secondary material was approved ready to be used
8. H. Description of any primary material close to this pallet
9. I. More information in the place within the clean room where secondary material was found — đáp án hiện tại
10. J. The date on which the evidence was identified — đáp án hiện tại