Câu 21: ISO 9001 Lead Auditor: PECB Certified ISO 9001 Lead Auditor

On behalf of organization ‘ABC’, you are preparing a second-party audit of the quality management system of an external provider ‘XYZ’.‘XYZ’has already sent to you a list with all documented procedures and work instructions related to the services provided to ‘ABC’ (a quality manual is not included in the list). To complete the audit planning which additional information would you ask to XYZ to submit? (Choose four).

1. A. XYZ’s organizational structure — đáp án hiện tại
2. B. The list of risks and opportunities determined by XYZ — đáp án hiện tại
3. C. Information to understand XYZ’s operations — đáp án hiện tại
4. D. The results of XYZ’s last internal audit
5. E. A description of responsibilities and authorities of the key roles of XYZ — đáp án hiện tại
6. F. The number of personnel involved in activities related to the quality management system
7. G. The results of the last two management reviews
8. H. The quality manual