PECB ISO-9001-Lead-Auditor Question Answer
The Closing meeting of a second-party audit was planned for 6 pm with the general manager and the quality manager.
At 6 pm, when the audit team enters the meeting room, only the Quality Manager is present and walting for them.
The dialogue among them is as follows:
Auditor team leader: " Good evening, could you please inform the general manager that we are ready to start with the closing meeting? "
Quality manager: " Good evening. I am sorry to inform you that the general manager will not be able to attend the meeting. He will try to
participate virtually to make some closing remarks. "
Auditor team leader: " OK. We identified seven nonconformities - these are the reports. Could you please review them and sign them? "
Quality manager: " OK. As you know, I reviewed them after yesterday ' s meeting and accept of all them, where shall I sign? "
General manager (from speakers in the room and addressing the quality manager): " Hold on! Do not sign the two nonconformities related to ABC
Bank! I have just checked, and we did not provide any services to ABC Bank during September! You can sign the remaining five nonconformities. "
How would you proceed with the audit? Select one.

