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[General] ISO-14001-Lead-Auditor Accurate Answers, Simulation ISO-14001-Lead-Auditor Quest

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【General】 ISO-14001-Lead-Auditor Accurate Answers, Simulation ISO-14001-Lead-Auditor Quest

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PECB ISO-14001-Lead-Auditor Exam Syllabus Topics:
TopicDetails
Topic 1
  • Conducting an ISO 14001 audit: This part tests the practical skills of EMS auditors in executing the audit, including conducting meetings, collecting audit evidence, interviewing personnel, and documenting findings in accordance with ISO 14001 standards.
Topic 2
  • 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 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
  • Managing an ISO 14001 audit program: This section of the exam evaluates the ability of EMS auditors to manage a complete audit program. It includes planning, implementing, monitoring, and continually improving the audit program to align with organizational and compliance goals.
Topic 5
  • 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.

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PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q19-Q24):NEW QUESTION # 19
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. Signage related to health and safety in each shop
  • B. Replacements of supervisors of each shop when they are absent (for any reason)
  • C. Reports of the last two fire drills you performed
  • D. Records of the specific fire combat training of workers
  • E. More details on whether the risk assessment process was applied to emergencies
  • F. Shops that have tested the plan in the last 10 years
  • G. General competence records of all 10 supervisors
  • H. Results of the inspection of fire extinguishers
  • I. Reports of audits from the certification body
  • J. Reports of the management reviews
  • K. Minutes of the meeting with supervisors where a fire was determined as the only emergency situation
Answer: C,D,E,F,H,J

NEW QUESTION # 20
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. The oxygen supplier will be requested to undertake a full environmental survey of its processes.
  • B. VitalSpark will expand its audit programme to include audits of the oxygen supplier's organisation.
  • C. VitalSpark will retrieve environmental data on a monthly basis from the on-site supplier.
  • D. VitalSpark will update its documented information on aspects/impacts to include those related to the oxygen supplier.
  • E. VitalSpark will suggest that the oxygen supplier should undertake training in environmental awareness.
  • F. The oxygen supplier will be requested to implement an ISO 14001 management system within the next
    3 months.
Answer: C,D

NEW QUESTION # 21
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. Nonconformities
  • B. Improvement
  • C. Monitoring performance
  • D. Environmental policy
  • E. Control of the processes
  • F. Management review
Answer: A,C
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 # 22
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 exceeds 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.
Select two options that apply to how you should respond to the information given.
  • A. Criticise the equipment replacement period as being too environmentally damaging for too long
  • B. Recommend that staff in the five shops should have medical check-ups due to air pollution
  • C. Extend the audit plan to include the five shops
  • D. Evaluate whether the process for measuring environmental performance is effective
  • E. Determine if the local authority has been informed that the organisation is exceeding VOC emissions
  • F. Raise an opportunity for improvement (OI) to reduce damaging emissions
Answer: D,E

NEW QUESTION # 23
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. 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)
  • B. 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)
  • C. The contractor's environmental policy is not consistent with the organisation's policy (Clause 5.2)
  • D. The Environmental Manager did not visit the oxygen supplier. (Clause 7.4.3)
  • E. Documentation of environmental impacts was missing for the supplier of oxygen. (Clause 6.1.2)
  • F. The aspects related to the use of heavy goods trucks was not identified. (Clause 6.1.2)
  • G. 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)
  • H. 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)
Answer: B,E,H

NEW QUESTION # 24
......
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