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

Topic
Details

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

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 3

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.

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PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q27-Q32):

NEW QUESTION # 27
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 is committed to continual environmental improvement.
C. The organisation clearly meets all statutory requirements.
D. The organisation has a commitment to environmental protection.
E. The organisation uses suppliers committed to environmental sustainability.
F. The organisation satisfies its customers' environmental requirements.
G. The organisation makes available its environmental policy to interested parties.
H. The organisation has a good reputation for recycling its waste.

Answer: B,F,G

NEW QUESTION # 28
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.
Which three statements represent good audit practice?

A. The auditor should congratulate the Maintenance Manager on having a neat and tidy spares store.
B. The auditor should consider surveying more areas of the site for other "dumps".
C. The auditor should advise the organisation to get rid of all the "dumps".
D. The auditor should ask the Maintenance Manager to clean up the "dump".
E. The auditor should check whether the organisation has permission to operate a landfill site.
F. The auditor should check the information given by the Maintenance Manager with the EMS Manager.
G. The auditor should raise a nonconformity against ISO 14001.
H. The auditor should refer the organisation to the relevant authorities.

Answer: B,E,F

NEW QUESTION # 29
What are the primary purposes of implementing an EMS based on ISO 14001:2015? Select two.

A. It improves the organisation's financial results.
B. It is used to demonstrate to external parties that the organisation has met all its legal requirements.
C. It provides a means by which environmental impacts are addressed at relevant stages of the life cycle.
D. It ensures that organisations operate fully online management systems.
E. It enables the organisation to tender for government-funded contracts.
F. It provides a framework for protecting the environment.

Answer: C,F

Explanation:
According to ISO 14001:2015 Clause 1 (Scope) and Clause 6.1.2:
Clause 1:
"The purpose of this International Standard is to provide organizations with a framework to protect the environment and respond to changing environmental conditions in balance with socio-economic needs." Clause 6.1.2:
"The organization shall determine the environmental aspects of its activities, products and services that it can control and influence, considering a life cycle perspective." Demonstrating legal compliance (B) is part of the intended outcomes but not the primary purpose.
Tender eligibility (C), financial results (E), and system format (F) are not stated objectives of ISO 14001:2015.
Reference: ISO 14001:2015 Clauses 1, 6.1.2.

NEW QUESTION # 30
Sparkle is an organisation that provides mobile car cleaning services at customers' premises. It has been certified to ISO 14001 for some time and has appointed a new EMS Manager. The audit plan during a surveillance audit includes the improvement actions and the auditor asks to see the most recent management review meeting minutes.
Which six statements would represent output audit evidence for the management review?

A. Changes to the significant environmental aspects
B. Staff feedback of environmental risks
C. Updated environmental signs in the production facility
D. Allocation of a bigger budget for the EMS department
E. Plan to prioritise environmental improvement as a business strategy
F. Decisions related to continual improvement opportunities
G. Minutes of previous management reviews
H. Procurement of new spill kits for operators
I. Report of performance of EMS objectives in the last year
J. Changes in the EMS documentation

Answer: A,D,E,F,I,J

NEW QUESTION # 31
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. Review the procedure for waste management in the school
B. Add the education on generic environmental issues to the list of environmental aspects of the school's EMS
C. Hire an environmentalist next month to deliver a couple of lectures on the environment to all employees of the school, except students
D. Hire an environment expert next week to deliver a lecture on the environment to all students
E. Establish environmental objectives for the school
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. Ask the National Environmental Agency for reading materials to give to students before the lecture by the expert

Answer: B,D,G

NEW QUESTION # 32
......

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Zachary Owens Zachary Owens

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