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PECB ISO-9001-Lead-Auditor : QMS ISO 9001:2015 Lead Auditor Exam
- Exam Code: ISO-9001-Lead-Auditor
- Exam Name: QMS ISO 9001:2015 Lead Auditor Exam
- Updated: Oct 26, 2026 Q & A: 268 Questions and Answers
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PECB ISO-9001-Lead-Auditor Exam Syllabus Topics:
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Reference: https://pecb.com/en/education-and-certification-for-individuals/iso-9001/iso-9001-lead-auditor
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Following are some reference material for actual PECB ISO-9001-Lead-Auditor exam test
PECB QMS ISO 9001:2015 Lead Auditor Sample Questions:
Question #1
Which two of the following may be changed once a Stage 2 certification audit has commenced?
- A. Agreed standard for the audit criteria
- B. Audit plan
- C. Audit checklist
- D. Agreed language of the audit
- E. Audit scope
- F. Increase of audit duration
Correct Answer: B,F 🗳️
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Question #2
An audit team leader arrives at a printing organisation to carry out a Stage 2 audit for a certification body. At a meeting with the Quality Manager, she is told that they have won their biggest contract from a computer manufacturer to print and compile computer documentation packages. They have leased the unit next door for space reasons but have never worked in this sector before. The Quality Manager wants the ISO 9001 certificate to cover the new contract.
Which one of the options is the correct response by the auditor?
- A. Would you like a separate certificate for the IT packages to show your new client?
- B. Would you mind writing to my programme manager with this request?
- C. Do you realise that this involves an extension to the scope of the audit and will require an application process?
- D. How can we audit this area when we do not have an IT specialist in the team?
Correct Answer: C 🗳️
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Question #3
The following list gives examples of records that may be evidence of how an organisation has fulfilled the requirements of clause 8.4 of ISO 9001. Match the records to the appropriate requirement of clause 8.4.
Correct Answer:
Explanation:
The following table shows the possible matching of the records to the requirements of clause 8.4:
Table
Requirements
Records
Define product requirements
Product specification
Criteria for selection
List of requirements to be met by the external provider
Evaluation of potential external provider
External provider questionnaire
External provider selection
Approved external provider list
Communicate requirements
Purchase order
Monitoring of performance
External provider delivery times and quality issues
Comprehensive and Detailed Explanation: = According to clause 8.4 of ISO 9001:2015, the organization should ensure that externally provided processes, products, and services conform to the specified requirements. To do so, the organization should:
Define the product requirements that are relevant for the external provision, such as specifications, drawings, standards, codes, etc. These should be documented and communicated to the external provider. A record of the product specification can be used as evidence of this requirement.
Establish the criteria for the selection, evaluation, and re-evaluation of external providers, based on their ability to provide processes, products, and services in accordance with the requirements. The criteria should be documented and applied consistently. A record of the list of requirements to be met by the external provider can be used as evidence of this requirement.
Evaluate the potential external providers before selecting them, using the established criteria. The evaluation methods may include questionnaires, audits, references, samples, etc. The results of the evaluation should be documented and reviewed. A record of the external provider questionnaire can be used as evidence of this requirement.
Select the external providers that have demonstrated their competence and conformity to the requirements.
The selection should be based on the evaluation results and the organization's needs. The selection should be documented and approved. A record of the approved external provider list can be used as evidence of this requirement.
Communicate the requirements for the processes, products, and services to be provided by the external provider, including the verification and validation activities, the acceptance criteria, the documentation requirements, the changes control, etc. The communication methods may include purchase orders, contracts, agreements, etc. The communication should be clear, complete, and timely. A record of the purchase order can be used as evidence of this requirement.
Monitor the performance and conformity of the external provider, using the established criteria and methods.
The monitoring methods may include inspections, tests, audits, feedback, complaints, etc. The monitoring results should be documented and analyzed. A record of the external provider delivery times and quality issues can be used as evidence of this requirement.
References: ISO 9001:2015, [ISO 9001 Auditing Practices Group Guidance on Scope], Mastering the Scope of ISO 9001 Quality Management Systems
Question #4
Scenario 2:
Bell is a Canadian food manufacturing company that operates globally. Their main products include nuts, dried fruits, and confections. Bell has always prioritized product quality and has maintained a good reputation for many years. However, the company ' s production error rate increased significantly, leading to more customer complaints.
To increase efficiency and customer satisfaction, Bell implemented a Quality Management System (QMS) based on ISO 9001. The top management established a QMS implementation team comprising five middle managers from various departments, including Leslie, the quality manager.
Leslie was responsible for assigning responsibilities and authorities for QMS-related roles. He also suggested including a top management representative in the QMS team, but top management declined due to other priorities.
The team defined the QMS scope as:
" The scope of the QMS includes all activities related to food processing. " Leslie established a quality policy and presented it to the team for review before top management approval.
Top management also proposed a new strategy for handling customer complaints, requiring biweekly customer surveys to monitor customer perceptions.
The quality policy was established by Leslie and approved by top management. Is this acceptable? Please refer to scenario 2.
- A. Yes, the quality policy can be established by the QMS implementation team and be approved by top management.
- B. Yes, as long as top management is informed, the policy can be established by any responsible employee.
- C. No, the quality policy must be established and approved by top management.
- D. No, the quality policy must be established and approved only by the quality manager.
Correct Answer: C 🗳️
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Question #5
Which one of the following documents addresses audit time calculation for third-party certification audits?
- A. ISO 9001
- B. ISO 17021-1
- C. ISO 19011
- D. ISO 9000
Correct Answer: B 🗳️
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