What is the role of a lead auditor in an audit team?
You are auditing a chemical storage facility. You ask the supervisor for the training records of an employee operating a high-risk forklift. The supervisor states that the employee has been driving forklifts for ten years and "doesn't need a piece of paper to prove he is competent." No official training or competency records are available for this employee.
Which two of the following auditors would not participate in a first-party audit? (Choose two.)
Which clause addresses "Understanding the Organization and its Context"? irca lead auditor exam questions and answers verified
Focuses on fundamental definitions, acronyms, and basic standard clauses.
Correction is the immediate action taken to eliminate a detected non-conformity (e.g., fixing a broken machine). Corrective Action is the action taken to eliminate the root cause of the non-conformity to prevent recurrence (e.g., changing the maintenance schedule so machines don't break in the future). Section 3: Audit Planning
IRCA Lead Auditor Exam Questions and Answers Verified: Your Ultimate Preparation Guide What is the role of a lead auditor in an audit team
The organization failed to ensure that monitoring and measuring equipment is calibrated or verified at specified intervals.
In the design department, you find that three out of ten projects do not have a documented "Design Review" record. The manager says the team is highly experienced and they discuss designs over coffee instead of formal meetings.
The exam is conducted online via the SARAS portal, and you must complete it within . The supervisor states that the employee has been
This violates Clause 9.3 (Management Review). Since this is a core requirement for system governance, it must be categorized as a Major Non-Conformity (NC). The auditor must document the evidence showing that no review took place within the defined interval.
While auditing the Purchasing Department of ABC Manufacturing, the auditor reviews five purchase orders (POs) issued for critical raw materials. For PO #1044 and PO #1089, there is no evidence that the suppliers used were selected from the company’s Approved Vendor List (AVL). The company’s own Procedure PR-04 (Rev 2) states: "All critical raw material purchases must be sourced exclusively from suppliers listed on the Approved Vendor List." Verified Sample Answer: Completed Non-Conformance Report Verified Examination Content
Question 2: Explain the difference between audit criteria, audit evidence, and audit findings.