EXAM ISO-14001-LEAD-AUDITOR REVISION PLAN & ISO-14001-LEAD-AUDITOR RELIABLE REAL EXAM

Exam ISO-14001-Lead-Auditor Revision Plan & ISO-14001-Lead-Auditor Reliable Real Exam

Exam ISO-14001-Lead-Auditor Revision Plan & ISO-14001-Lead-Auditor Reliable Real Exam

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PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q13-Q18):

NEW QUESTION # 13
Which one of the following options best describes the main purpose of a Stage 2 third-party audit?

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

Answer: A

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 # 14
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. How is the material content of scrap items verified?
  • B. What are the qualifications of the EMS and Maintenance Managers?
  • C. How is the cost of unused or excess materials calculated?
  • D. Is a regulatory expert employed on the internal audit programme?
  • E. Are operators trained in the identification of legal requirements?
  • F. How is the handling of waste materials monitored?
  • G. What environmental aspects have been identified as being associated with regulations?
  • H. How are maintenance staff made aware of regulatory requirements?

Answer: F,G,H


NEW QUESTION # 15
An organisation (ABC) plans to carry out a second-party audit of the environmental management system of a supplier (XYZ). Both, ABC and XYZ, have a certified Environmental Management System (EMS) to ISO
14001 by the same certification body.
Which one of these statements is correct?

  • A. ABC should invite, as an observer, an auditor of the certification body when it carries out the audit to XYZ.
  • B. ABC should inform the certification body that it is planning to audit XYZ.
  • C. ABC should request to see a copy of the last certification body audit report from XYZ.
  • D. ABC should not ask permission from the certification body to carry out the audit to XYZ.

Answer: D

Explanation:
According to ISO 19011:2018 Clause 3.5 (Second-party audit):
Second-party audits are conducted directly by customers on their suppliers for contractual or commercial purposes.
There is no obligation to inform or involve the certification body in such audits unless contractually required.
Certification body audit reports are confidential to the certified organization and the certification body.
Reference: ISO 19011:2018 Clause 3.5; ISO 14001 Lead Auditor Course Guide.


NEW QUESTION # 16
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. Updated environmental signs in the production facility
  • C. Report of performance of EMS objectives in the last year
  • D. Allocation of a bigger budget for the EMS department
  • E. Minutes of previous management reviews
  • F. Changes in the EMS documentation
  • G. Staff feedback of environmental risks
  • H. Decisions related to continual improvement opportunities
  • I. Plan to prioritise environmental improvement as a business strategy
  • J. Procurement of new spill kits for operators

Answer: A,C,D,F,H,I


NEW QUESTION # 17
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. Environmental policy
  • B. Monitoring performance
  • C. Management review
  • D. Control of the processes
  • E. Nonconformities
  • F. Improvement

Answer: B,E

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 # 18
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