PECB ISO-14001-Lead-Auditor : PECB Certified EMS ISO 14001 Lead Auditor Exam

PECB ISO-14001-Lead-Auditor Exam Syllabus Topics:

Reference: https://pecb.com/en/education-and-certification-for-individuals/iso-14001/iso-14001-lead-auditor

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PECB Certified EMS ISO 14001 Lead Auditor Sample Questions:

Question #1
The audit lifecycle describes the ISO 19011 process for conducting an individual audit.
Which two of the following are part of conducting the audit activities?

A. Distribute the audit report
B. Determine audit feasibility
C. Hold the opening meeting
D. Assign work to the audit team
E. Determine audit conclusion
F. Verify corrective action effectiveness

Question #2
An organisation (ABC) plans to carry out a second-party audit of the environmental management system of a supplier (XYZ). Both, ABC and XYZ, have a certified Environmental Management System (EMS) to ISO
14001 by the same certification body.
Which one of these statements is correct?

A. ABC should invite, as an observer, an auditor of the certification body when it carries out the audit to XYZ.
B. ABC should inform the certification body that it is planning to audit XYZ.
C. ABC should not ask permission from the certification body to carry out the audit to XYZ.
D. ABC should request to see a copy of the last certification body audit report from XYZ.

Question #3
An organisation has the following environmental policy document displayed in the reception area.
" This organisation is committed to providing electric cables to customers ' requirements, in accordance with environmental regulations for their manufacture, use and disposal. The organisation will strive to increase the environmental awareness of its personnel, suppliers, subcontractors and interested parties. Continual environmental EMS improvement is a permanent objective of the organisation. This policy shall be communicated to all employees with the opportunity for them to seek clarification where required. Where required, the policy shall be communicated to all interested parties. " Referring to the above policy statement, select three options for which the organisation is meeting ISO 14001 requirements.

A. The organisation ' s processes deliver the intended improvement to the environment.
B. The organisation clearly meets all compliance obligations.
C. The organisation uses suppliers committed to environmental sustainability.
D. The organisation satisfies its customers ' environmental requirements.
E. The organisation makes available its environmental policy to interested parties.
F. The organisation has a commitment to environmental protection.
G. The organisation is committed to continual improvement.
H. The organisation has a good reputation for recycling its waste.

Question #4
A management system meeting ISO 14001:2015 requirements is based on the Plan-Do-Check-Act (PDCA) cycle.
Which two elements of the management system are part of the ' Check ' stage of the PDCA cycle?

A. Improvement
B. Nonconformities
C. Control of the processes
D. Management review
E. Monitoring performance
F. Environmental policy

Question #5
A small services organisation has been contracted to handle the disposal of waste for a local hospital. You are an auditor conducting a Stage 2 audit of the care home to ISO 14001. You are reviewing the contract with the Service Manager (SM). An addendum to the contract only requires that biological waste is disposed of in the most environmentally friendly way, without reference to any regulatory requirements.
You: How was the waste disposal plan for the contract developed?
SM: We have a basic template that covers the materials, labour requirements and methods to be employed.
Some of that is specified by the contractor.
You: How does the plan deal with specific items like biological waste, which are included in the contract and can pose biological hazards to the environment?
SM: The basic plan covers general waste, but we have an addendum that covers biological waste.
You: Are you aware of the regulatory requirements for waste disposal standards in hospitals?
SM: Yes but we depend on the contractor to look after that side of things.
You raise a nonconformity against section 8.1.d of ISO 14001.
At the Stage 2 closing meeting of the audit, the EMS Manager objects to the nonconformity raised and asks for it to be withdrawn. He insists that they meet all the regulations.
Choose one of the options that the audit team leader should take in response to the request.

A. Advise that the nonconformity will be reconsidered after the meeting.
B. Offer to downgrade the nonconformity to an opportunity for improvement if the organisation can prove its compliance with regulations.
C. Consult with the auditor who raised the nonconformity and ask whether he will agree to withdraw it.
D. Confirm that it is a valid nonconformity supported by a lack of evidence for meeting the requirement.

Solutions: