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ISO-14001-Lead-Auditor Pdf Version - ISO-14001-Lead-Auditor Vce Exam

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

Topic
Details

Topic 1

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 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

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.

Topic 4

Closing an ISO 14001 audit: This domain focuses on the responsibilities of audit consultants during the audit closure process. It includes evaluating findings, preparing audit conclusions, holding closing meetings, and ensuring proper reporting and communication of results.

Topic 5

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.

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PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which one of the following options best describes the main purpose of a Stage 2 third-party audit?

A. To get to know the organisation's management system.
B. To determine readiness for certification.
C. To check for legal compliance by the organisation.
D. To identify nonconformances against a standard.

Answer: D

Explanation:
According to ISO/IEC 17021-1:2015 (used alongside ISO 14001 for certification audits), the certification process includes Stage 1 and Stage 2 audits:
The purpose of the Stage 1 audit is to review the management system documentation and assess the organization's preparedness for Stage 2.
The Stage 2 audit's main objective is to evaluate the implementation, including the effectiveness, of the organization's management system. This includes assessing conformity with all the requirements of ISO
14001:2015.
As per ISO/IEC 17021-1:2015 Clause 9.3.2.2.2:
"The stage 2 audit shall take place at the site(s) of the organization. It shall include at least the following:
information and evidence about conformity to all requirements of the applicable management system standard." Thus, the Stage 2 audit is where auditors identify nonconformities and gather evidence to support certification decisions.
Reference: ISO/IEC 17021-1:2015 Clause 9.3.2.2.2; ISO 14001 Lead Auditor Course Guide - Certification Process Module.

NEW QUESTION # 21
An oil organisation has a natural gas treatment plant on land crossed by several small rivers. On one particular day, after heavy rainfall for 48 hours, some of those rivers burst their banks and flooded the water treatment facilities of the plant. The oil-contaminated water reached some scarcely populated areas nearby.
Soon after, an internal audit was carried out to particularly analyse this event that was considered a nonconformity. There were no records of such heavy rainfall in the past 200 years.
Which three of the following actions are 'corrections'?

A. Relocate the water treatment plant to lower ground
B. Clean up the affected land
C. Build up some additional protection to the water treatment plant
D. Send the contaminated land for processing
E. Revise the existing emergency plan
F. Reinforce the riverbanks with cement
G. Clean up the houses of the persons affected
H. Offer loans to the persons affected to build new houses far from the plant

Answer: B,D,G

NEW QUESTION # 22
Which one of the following options describes the main purpose of a Stage 1 audit?

A. To get to know the organisation
B. To compile the audit plan
C. To determine readiness for Stage 2
D. To check for legal compliance by the organisation

Answer: C

Explanation:
According to ISO/IEC 17021-1:2015 Clause 9.3.2.1:
The main purpose of Stage 1 is:
"To evaluate the client's management system documentation and preparedness for Stage 2 audit." This includes reviewing:
The status of implementation.
The client's understanding of requirements.
Readiness for the Stage 2 audit.
While the auditor will learn about the organization (B) and may draft plans (C), these are supporting activities. Legal compliance checks (D) occur in Stage 2.
Reference: ISO/IEC 17021-1:2015 Clause 9.3.2.1.

NEW QUESTION # 23
An internal auditor of a manufacturer of aluminium products for the car industry raised a nonconformity against section 6.2.2 of ISO 14001 in Report IA202. The nonconformity (NC3) stated:
"Top management has not analysed why none of the environmental objectives set for the last year have been met." A third-party auditor reviewing the internal audit process came across the nonconformity and found that no corrective action was documented. The EMS Manager confirmed no action had been taken, but added he expected a number of objectives to be achieved in the next three months so there was no need for further action. He explained in confidence that the organisation was fighting a takeover bid and resources for environmental projects had been cut.
From the information, select three non-conformities options that the auditor could raise to ISO 14001.

A. 7.1 - The top management failed to provide the resources needed to meet the objectives
B. 6.2.2 - Actions were not taken to fully implement the environmental objectives set by management
C. 9.3 - A management review should be undertaken to determine the implications of the takeover on the EMS
D. 9.2.2 - Report IA202 contained a nonconformity (NC3) lacking in necessary detail
E. 10.2.a - Management failed to take corrective action to deal with the audit nonconformity
F. 7.4.3 - Management should communicate the impacts of the takeover on the EMS to the bidders
G. 6.2.1 - New environmental objectives associated with the takeover should be set
H. 7.4.2 - Staff were not made aware that environmental projects were being scaled back

Answer: A,B,E

NEW QUESTION # 24
In the case of ISO 14001 EMS audits that follow the recommendations of ISO 19011, which two of the following statements are true?

A. The audit plan should consider the effect of the audit activities on the auditee's processes.
B. The frequency of internal audits is determined based on the environmental importance of the processes concerned.
C. Second-party audits are conducted by certification body auditors with experience in evaluating legal compliance.
D. EMS auditors do not need to evaluate the organisation's capability to respond to and recover from disruptive incidents.
E. Internal auditors can audit their own work.
F. An audit on an external provider may also be referred to as a third-party audit.

Answer: A,B

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 # 25
......

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Rick Parsons Rick Parsons

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