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A multi-level shopping centre is open every day to the public from 09:00-21:00 hours. During an external audit of the centre to ISO 14001, you establish that there are 40 vending machines that are permanently switched on. Thirty of them do not sell perishable foodstuffs. You also note that there are eight escalators in the complex that run constantly during public access. When asked about environmental performance improvement objectives, the Centre Manager says that there are plans to increase the natural daylight by installing more skylights thus saving on lighting costs, but the estimated budget for this has not yet been approved by the board.
You: I note that energy consumption is a significant environmental aspect in the centre. How do you mitigate the impacts of this?
EMS Manager: We try to reduce our energy costs by negotiating a better deal from the energy company. We are considering changing to one that only supplies electricity from renewable sources.
You: What steps have you taken to reduce overall consumption?
EMS Manager: We conducted awareness training for staff. For example, turning off lights in staff areas not being used.
You: I see that the escalators account for the highest usage of energy. Are there any objectives to try and reduce this?
EMS Manager: No, it would be too costly to change them.
You: How do you measure electricity consumption?
EMS Manager: We have meters installed in each floor of the centre. We take readings every hour and we plot the consumption graph for every staff shift.
You continue the interview and find that energy consumption has increased steadily over the past five years.
Select the two statements that are true.
A. The escalators are switched on permanently.
B. The vending machines are switched on permanently.
C. The organisation should take action to address its energy consumption.
D. The centre staff are responsible for energy consumption in the staff areas.
E. The Centre Manager is trained in energy awareness.
F. The organisation's energy supplier sources renewable energy.
Answer: B,C
NEW QUESTION # 30
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. Control of the processes
B. Monitoring performance
C. Improvement
D. Management review
E. Nonconformities
F. Environmental policy
Answer: B,E
Explanation:
As per ISO 14001:2015 Clause 10 (Improvement) and Clause 9 (Performance Evaluation):
The 'Check' phase includes activities that evaluate performance, such as:
Clause 9.1:
"The organization shall monitor, measure, analyze and evaluate its environmental performance." Clause 10.2:
"When a nonconformity occurs, the organization shall react to the nonconformity, evaluate the need for corrective action." Management review is part of the 'Act' phase (Clause 9.3), and Environmental Policy (Clause 5.2) belongs to
'Plan'.
Reference: ISO 14001:2015 Clauses 9.1, 10.2, 9.3, 5.2.
NEW QUESTION # 31
Which two of the following options are an advantage of using a sampling plan for the audit?
A. Prevents conflict within the audit team
B. Reduces the audit duration
C. Use of the plan for consecutive audits
D. Implements the audit plan efficiently
E. Gives confidence in the audit results
F. Overrules the auditor's instincts
Answer: B,E
Explanation:
According to ISO 19011:2018 Clause 5.3.2 and Annex B (Audit Sampling):
Sampling allows auditors to:
Reduce audit time while still covering sufficient evidence (A),
Provide statistically valid assurance and confidence in the results (C).
Sampling does not replace auditor judgment (D), nor is it intended to prevent conflict (F) or be reused blindly for future audits (E).
Reference: ISO 19011:2018 Clause 5.3.2, Annex B.
NEW QUESTION # 32
Which one of the following outcomes of an audit does not require the auditee to respond?
A. A non-conformity.
B. A diverging opinion concerning the audit evidence.
C. An opportunity for improvement.
D. A conformity.
Answer: D
Explanation:
According to ISO 19011:2018 Clause 3.11 (Audit findings) and Clause 6.4.10:
Audit findings can be conformity, nonconformity, or opportunity for improvement.
A conformity simply confirms that the requirements have been met no further action is required from the auditee.
Nonconformities require corrective actions.
Opportunities for improvement may trigger voluntary action but not mandatory response.
Diverging opinions are handled during the audit but don't require post-audit response unless linked to nonconformity.
Reference: ISO 19011:2018 Clause 3.11, 6.4.10; ISO 14001 Lead Auditor Guide - Audit Findings.
NEW QUESTION # 33
You are auditing the ISO 14001 management system of a primary school (School 21st Century) located in downtown Lima, Peru. There are 400 students, attending classes from 9 am until 5.30 pm.
You have presented a nonconformity at the closing meeting:
Non-conformity - No environmental aspect has been identified related to the impact of the education provided by the school on students' awareness (as future adults) related to generic environmental issues.
Select the three best acceptable corrections that the school may take.
A. Establish environmental objectives for the school
B. Hire an environmentalist next month to deliver a couple of lectures on the environment to all employees of the school, except students
C. Add the education on generic environmental issues to the list of environmental aspects of the school's EMS
D. Ask the National Environmental Agency for reading materials to give to students before the lecture by the expert
E. Hire an environment expert next week to deliver a lecture on the environment to all students
F. Revise the school's environmental policy to include environmental concerns
G. Thoroughly review the syllabus for next year to include environmental issues whenever appropriate
H. Review the procedure for waste management in the school
Answer: C,E,G
NEW QUESTION # 34
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