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[Hardware] ISO-14001-Lead-Auditor Free Exam, Certification ISO-14001-Lead-Auditor Test Answ

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【Hardware】 ISO-14001-Lead-Auditor Free Exam, Certification ISO-14001-Lead-Auditor Test Answ

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PECB ISO-14001-Lead-Auditor Exam Syllabus Topics:
TopicDetails
Topic 1
  • Fundamental principles and concepts of an environmental management system: This section of the exam measures the foundational knowledge of EMS auditors and covers key principles such as environmental sustainability, continual improvement, and the process approach. It assesses understanding of how environmental management systems contribute to overall business performance and regulatory compliance.
Topic 2
  • Preparing an ISO 14001 audit: This domain measures the competence of audit consultants in planning and preparing for an ISO 14001 audit. It covers audit objectives, scope, criteria, and developing the audit plan, ensuring readiness for an efficient and objective audit.
Topic 3
  • Fundamental audit concepts and principles: This section of the exam assesses the grasp EMS auditors have on core audit principles such as integrity, fair presentation, due professional care, and evidence-based evaluation. It ensures auditors can apply these principles consistently in the audit process.
Topic 4
  • Environmental management system requirement:This section evaluates the ability of audit consultants to interpret and apply the specific requirements of ISO 14001. It focuses on understanding the structure of the standard, including context of the organization, leadership, planning, support, operations, and performance evaluation.

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PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q26-Q31):NEW QUESTION # 26
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. Confirm that it is a valid nonconformity supported by a lack of evidence for meeting the requirement.
  • B. Advise that the nonconformity will be reconsidered after the meeting.
  • C. Consult with the auditor who raised the nonconformity and ask whether he will agree to withdraw it.
  • D. Offer to downgrade the nonconformity to an opportunity for improvement if the organisation can prove its compliance with regulations.
Answer: A

NEW QUESTION # 27
Which two audit characteristics are features of a Stage 1 initial certification audit?
  • A. Except for a pandemic or other natural disaster, this audit must be performed onsite at the auditee's location.
  • B. Reviewing some of the auditee's documentation.
  • C. The audit team's recommendation regarding certification is the key outcome of this stage.
  • D. To conduct an analysis of the organisation's environmental system processes to determine compliance obligations.
  • E. Gaps in the EMS against the requirements of ISO 14001 are reported as 'areas of concern'.
  • F. The purpose of this audit is to determine if the EMS is effectively implemented and maintained.
Answer: B,E
Explanation:
According to ISO/IEC 17021-1:2015 Clause 9.3.2.1:
Stage 1 includes:
Reviewing management system documentation (E).
Identifying areas of concern that could become nonconformities at Stage 2 (C).
Evaluating readiness for Stage 2, but not making certification decisions (D).
Stage 1 focuses on preparedness; Stage 2 evaluates full implementation (F).
Onsite requirement (B) is generally true but flexibility is permitted per IAF MD rules.
Reference: ISO/IEC 17021-1:2015 Clause 9.3.2.1; ISO 14001 Lead Auditor Course Guide.

NEW QUESTION # 28
Whistlekleen is a national dry cleaning and laundry organisation with 50 shops. You are conducting an EMS surveillance audit of Head Office and are sampling environmental performance measurement. You find that
80 per cent of failures to meet performance criteria originate from five shops in the same region. Most of these failures relate to the release of volatile organic compounds (VOCs) that exceeded regulations. The Environmental Manager tells you that these are the oldest shops in the organisation. The cleaning equipment needs replacing but the organisation cannot afford it at the moment.
On raising the matter with senior management, you are told that there are plans to replace the equipment in these shops over the next five years.
When reviewing the nonconformity report files, you find that the organisation is facing a legal dispute with the environmental authority over multiple breaches of environmental legislation.
Select the three best options for how this dispute should be handled by the organisation through its EMS.
  • A. Monitor VOC emissions to ensure compliance with legal requirements.
  • B. Give an explanation to the authority of what went wrong.
  • C. Advise the authority that the faulty equipment will be maintained more often.
  • D. Ask to settle the court case by negotiation with the authority.
  • E. Advise the authority that timely corrective action will be taken.
  • F. Investigate changing the cleaning process to use chemicals with lower VOC content.
  • G. Offer to compensate employees for possible health implications.
  • H. Conduct an internal enquiry to establish who is to blame.
Answer: A,E,F

NEW QUESTION # 29
A chain of 10 paint shops in a city has established an EMS following the requirements of ISO 14001, which was third-party certified 10 years ago. You are performing a second-party audit. The audit plan included an interview with the General Manager (GM). The dialogue was as follows:
You: Hi, good evening, I have seen a well-developed environmental risk assessment process. However, I did not find the identification of emergency situations included in the results of this process. The Environmental Manager (EM) could not provide me with an acceptable answer to this question.
GM: The EM joined us 2 months ago, and he may not know some decisions we made some time ago, when we first certified our EMS. During those days, I met with all 10 supervisors and asked them what the emergencies were that they feared most. They unanimously said: fire. That was it. This is the only emergency we care of. As far as I remember we do not test the plan very often because the supervisors of all our 10 shops know it very well. The auditors of our certification body accepted this. We did not have a fire in the last 10 years.
What evidence would you need to review to determine conformity with ISO 14001 in this scenario? Select six.
  • A. Reports of the last two fire drills you performed
  • B. General competence records of all 10 supervisors
  • C. Shops that have tested the plan in the last 10 years
  • D. Records of the specific fire combat training of workers
  • E. Reports of the management reviews
  • F. Reports of audits from the certification body
  • G. More details on whether the risk assessment process was applied to emergencies
  • H. Minutes of the meeting with supervisors where a fire was determined as the only emergency situation
  • I. Results of the inspection of fire extinguishers
  • J. Replacements of supervisors of each shop when they are absent (for any reason)
  • K. Signage related to health and safety in each shop
Answer: A,C,D,E,G,I

NEW QUESTION # 30
In the case of ISO 14001 EMS audits that follow the recommendations of ISO 19011, which two of the following statements are true?
  • A. Second-party audits are conducted by certification body auditors with experience in evaluating legal compliance.
  • B. The audit plan should consider the effect of the audit activities on the auditee's processes.
  • C. An audit on an external provider may also be referred to as a third-party audit.
  • D. The frequency of internal audits is determined based on the environmental importance of the processes concerned.
  • E. EMS auditors do not need to evaluate the organisation's capability to respond to and recover from disruptive incidents.
  • F. Internal auditors can audit their own work.
Answer: B,D
Explanation:
From ISO 19011:2018:
Clause 5.4.3:
"The audit plan should consider the potential impact on the auditee's processes during audit activities to minimize disruption." Clause 5.2 and 5.3:
"The audit programme frequency should be based on the significance of the environmental aspects, past audit results, changes, and risks." Internal auditors auditing their own work violates auditor impartiality (Clause 4.4.2 - Auditor Independence).
Second-party audits are customer-supplier audits, not certification body audits (Clause 3.7 - Audit Types).
EMS auditors must consider the organization's preparedness for emergencies (ISO 14001:2015 Clause 8.2).
Reference: ISO 19011:2018 Clauses 4.4.2, 5.2, 5.3, 5.4.3; ISO 14001:2015 Clause 8.2.

NEW QUESTION # 31
......
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