PECB ISO-14001-Lead-Auditor認定資格を取得できる試験参考書従来の試験によってShikenPASS が今年のPECBのISO-14001-Lead-Auditor認定試験を予測してもっとも真実に近い問題集を研究し続けます。ShikenPASSは100%でPECBのISO-14001-Lead-Auditor「PECB Certified EMS ISO 14001 Lead Auditor Exam」認定試験に合格するのを保証いたします。 PECB Certified EMS ISO 14001 Lead Auditor Exam 認定 ISO-14001-Lead-Auditor 試験問題 (Q33-Q38):質問 # 33
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 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 has a good reputation for recycling its waste.
C. The organisation clearly meets all statutory requirements.
D. The organisation makes available its environmental policy to interested parties.
E. The organisation uses suppliers committed to environmental sustainability.
F. The organisation has a commitment to environmental protection.
G. The organisation satisfies its customers' environmental requirements.
H. The organisation is committed to continual environmental improvement.
正解：D、G、H
質問 # 34
An audit team leader arrives at a steel fabrication organisation that manufactures fire escape stairs to carry out a Stage 2 certification audit. At a meeting with the EMS Manager, she is told that they have won their biggest contract from a construction organisation to manufacture and install fire escape stairs. They appointed a subcontractor to perform the installation work. The EMS Manager wants the ISO 14001 audit extended to cover the installation site.
Select which one of the options is the correct response by the auditor.
A. Do you realise that this involves an extension to the scope of the audit and will require an application process?
B. We have used all our allocated time in preparation for this audit so how can we extend the audit scope?
C. Would you write to my audit programme manager with this request?
D. Can you arrange to bring the installation team here so that we can include this in the audit?
正解：A
解説：
According to ISO/IEC 17021-1:2015 Clause 9.3.1 and ISO 19011:2018 Clause 5.4.1:
Any change in scope requires formal review and approval through certification body's application process.
The auditor cannot unilaterally extend the scope during the audit.
The correct course of action is to inform the auditee that scope changes require an application process.
Reference: ISO/IEC 17021-1:2015 Clause 9.3.1; ISO 19011:2018 Clause 5.4.1.
質問 # 35
You are conducting a Stage 2 certification audit of VitalSpark, a pharmaceutical organisation manufacturing vitamins and other healthcare medicines.
In a separate area in the centre of their large site, a supplier produces oxygen supplies piped directly into the manufacturing processes of VitalSpark. They also deliver oxygen in bulk tankers to other customers. When you review the environmental aspects register, you find that the only environmental aspect recorded for this arrangement relates to the heavy goods vehicles of the supplier transiting the site.
You ask the EMS Manager about the environmental consequences to VitalSpark of this arrangement and are told that they are not significant since the supplier has its own services for water, sewage, waste and energy.
The EMS Manager tried unsuccessfully to communicate with the supplier who is located inside the VitalSpark site and outside the scope of the EMS.
After gathering more evidence, you note down findings against several clauses of ISO 14001. Determine which three of the findings stated are non-conformities.
A. The contractor's environmental policy is not consistent with the organisation's policy (Clause 5.2)
B. The aspects related to the use of heavy goods trucks was not identified. (Clause 6.1.2)
C. The Environmental Manager did not visit the oxygen supplier. (Clause 7.4.3)
D. The EMS Manager had some problems communicating with the supplier by mobile phone as an interested party. No other methods of communication were employed. (Clause 7.4.3)
E. The internal audit programme does not include processes for control of subcontractor transport movements. The audit programme does not cover the full environmental management system. (Clause
9.2.2)
F. Evidence was found to indicate that the needs of some interested parties had not been considered by the organisation. A neighbour's interests had not been identified. (Clause 4.2.b)
G. The organisation has failed to include in the EMS scope the activities, products and services associated with suppliers and contractors performing their activities in its own site. (Clause 4.3)
H. Documentation of environmental impacts was missing for the supplier of oxygen. (Clause 6.1.2)
正解：E、G、H
質問 # 36
Showitoff is an organisation specialising in the design and production of wall decorating materials for the domestic market. During an ISO 14001 certification audit of the site, the auditor comes across an open, walled area just outside the maintenance department. It contains various scraps of wood and metal as well as several rusty components. They are lying on an oily floor. When asked about it, the EMS Manager states that he presumes that the materials come from maintenance work.
The auditor interviews the Maintenance Manager in his department. He notes that shelves containing various spares are well labelled and neatly stacked. He asked about the "dump" outside and is told that it contains some excess materials that the Manager likes to keep in case they come in handy at some stage. The auditor points out that the "dump" might be classed under regulations as a landfill site, which requires an operating licence. The Maintenance Manager is not aware of such a licence.
The auditor decides to review the process for evaluation of compliance with environmental regulations in more depth.
Select three options that provide a meaningful audit trail for this process.
A. Are operators trained in the identification of legal requirements?
B. How is the handling of waste materials monitored?
C. How is the material content of scrap items verified?
D. What are the qualifications of the EMS and Maintenance Managers?
E. Is a regulatory expert employed on the internal audit programme?
F. How is the cost of unused or excess materials calculated?
G. How are maintenance staff made aware of regulatory requirements?
H. What environmental aspects have been identified as being associated with regulations?
正解：B、G、H
質問 # 37
You are conducting a Stage 2 certification audit of VitalSpark, a pharmaceutical organisation manufacturing vitamins and other healthcare medicines. In a separate area in the centre of their large site, a supplier produces oxygen supplies piped directly into the manufacturing processes of VitalSpark. They also deliver oxygen in bulk tankers to other customers. When you review the environmental aspects register, you find that the only environmental aspect recorded for this arrangement relates to the heavy goods vehicles of the supplier transiting the site.
You ask the EMS Manager about the environmental consequences to VitalSpark of this arrangement and are told that they are not significant since the supplier has its own services for water, sewage, waste and energy.
The EMS Manager tried unsuccessfully to communicate with the supplier who is located inside the VitalSpark site and outside the scope of the EMS.
You raise a non-conformance against clause 6.1.2 of ISO 14001:
"VitalSpark does not maintain documented information on aspects/impacts related to activities, products and services of the oxygen supplier." Which combination of two of the following actions proposed by VitalSpark would permit you to close out the nonconformity?
A. VitalSpark will update its documented information on aspects/impacts to include those related to the oxygen supplier.
B. VitalSpark will suggest that the oxygen supplier should undertake training in environmental awareness.
C. The oxygen supplier will be requested to undertake a full environmental survey of its processes.
D. VitalSpark will retrieve environmental data on a monthly basis from the on-site supplier.
E. VitalSpark will expand its audit programme to include audits of the oxygen supplier's organisation.
F. The oxygen supplier will be requested to implement an ISO 14001 management system within the next
3 months.
正解：A、D
質問 # 38
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