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LEAD-AUDITOR · Question #69

During a follow-up audit, you notice that a nonconformity identified for completion before the follow-up audit is still outstanding. Which four of the following actions should you take?

The correct answer is A. Report the failure to address the corrective action for the outstanding nonconformity to the C. If the delay is justified agree on a revised date for clearing the nonconformity with the auditee/audit E. Decide whether the delay in addressing the nonconformity is justified G. Note the nonconformity is still outstanding and follow audit trails to determine why. You've hit your limit · resets 4am (America/New_York)

Follow-up Audit - Managing Unresolved Nonconformities

Question

During a follow-up audit, you notice that a nonconformity identified for completion before the follow-up audit is still outstanding. Which four of the following actions should you take?

Options

  • AReport the failure to address the corrective action for the outstanding nonconformity to the
  • BImmediately raise an nonconformity as the date for completion has been exceeded
  • CIf the delay is justified agree on a revised date for clearing the nonconformity with the auditee/audit
  • DContact the individuals) managing the audit programme to seek their advice as to how to proceed
  • EDecide whether the delay in addressing the nonconformity is justified
  • FCancel the follow-up audit and return when an assurance has been received that the
  • GNote the nonconformity is still outstanding and follow audit trails to determine why
  • HIf the delay is unjustified advise the auditee /audit client and agree on remedial action

How the community answered

(23 responses)
  • A
    78% (18)
  • B
    4% (1)
  • D
    13% (3)
  • H
    4% (1)

Explanation

You've hit your limit · resets 4am (America/New_York)

Topics

#outstanding nonconformity#follow-up audit#corrective action#audit programme management

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