Exam ISO-9001-Lead-Auditor Topic 6 Question 170 Discussion
Actual exam question for PECB's ISO-9001-Lead-Auditor exam
Question #: 170
Topic #: 6
Question #: 170
Topic #: 6
What should the auditor document during the Stage 1 audit?
Suggested Answer: C Vote an answer
Comprehensive and Detailed In-Depth Explanation:
Stage 1 Audit (ISO 9001:2015, Clause 9.2.2) is a documentation review to assess the readiness for a Stage
2 Audit. The auditor must document:
* Observations that could lead to nonconformities, ensuring they are addressed before Stage 2.
* Areas needing improvement, such as missing documented information or unclear process definitions
.
While understanding the auditee's main processes is important, documenting interviews is not a requirement at Stage 1.
Reference:
ISO 9001:2015, Clause 9.2.2 (Internal Audit Reporting)
Stage 1 Audit (ISO 9001:2015, Clause 9.2.2) is a documentation review to assess the readiness for a Stage
2 Audit. The auditor must document:
* Observations that could lead to nonconformities, ensuring they are addressed before Stage 2.
* Areas needing improvement, such as missing documented information or unclear process definitions
.
While understanding the auditee's main processes is important, documenting interviews is not a requirement at Stage 1.
Reference:
ISO 9001:2015, Clause 9.2.2 (Internal Audit Reporting)
by Liz at Jan 27, 2026, 11:47 PM
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