ISO-14001-LEAD-AUDITOR VALID TEST PATTERN, ISO-14001-LEAD-AUDITOR RELIABLE TEST PRACTICE

ISO-14001-Lead-Auditor Valid Test Pattern, ISO-14001-Lead-Auditor Reliable Test Practice

ISO-14001-Lead-Auditor Valid Test Pattern, ISO-14001-Lead-Auditor Reliable Test Practice

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PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q29-Q34):

NEW QUESTION # 29
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. Nonconformities
  • C. Monitoring performance
  • D. Control of the processes
  • E. Management review
  • F. Improvement

Answer: B,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 # 30
During a Stage 1 audit, the EMS Manager asks that the audit includes coverage of a new storage site on the other side of town that they have taken over since the application was made.
Which two of the following actions should the auditor take?

  • A. Advise the EMS Manager that an extension of the scope is possible but will have to go through established procedures.
  • B. Advise the EMS Manager that the audit scope has been set and the audit will need to proceed as planned.
  • C. Inform the auditee that the Stage 2 will be changed to include the new site.
  • D. Advise the EMS Manager that, within the existing scope, the new site can be included without any problem.
  • E. Suggest that the EMS Manager cancels the audit contract and reapplies for the new situation.
  • F. Determine whether the EMS Management System covers the new site and, if so, proceed with the audit.

Answer: A,F

Explanation:
According to ISO/IEC 17021-1:2015 Clause 9.2.2 and 9.3.1:
Scope changes may be accommodated during the certification process, but proper evaluation is required.
The auditor should:
Confirm whether the EMS has been extended to cover the new site (C).
Inform that scope expansion needs to follow formal procedures through the certification body (F).
Simply including the new site without evaluation (A) is incorrect.
The audit plan can be adjusted, but full reassessment (D) is unnecessary unless significant issues arise.
Reference: ISO/IEC 17021-1:2015 Clause 9.2.2, 9.3.1; ISO 14001 Lead Auditor Course Guide.


NEW QUESTION # 31
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 refer the organisation to the relevant authorities.
  • B. The auditor should raise a nonconformity against ISO 14001.
  • C. The auditor should advise the organisation to get rid of all the "dumps".
  • D. The auditor should check the information given by the Maintenance Manager with the EMS Manager.
  • E. The auditor should ask the Maintenance Manager to clean up the "dump".
  • F. The auditor should check whether the organisation has permission to operate a landfill site.
  • G. The auditor should congratulate the Maintenance Manager on having a neat and tidy spares store.
  • H. The auditor should consider surveying more areas of the site for other "dumps".

Answer: D,F,H


NEW QUESTION # 32
Considering the requirements of clauses 6.1.2 and 6.1.4 of ISO 14001:2015, put the actions in the correct order to complete a process/task.

Answer:

Explanation:

Explanation:

Determine environmental aspects
Determine environmental impacts
Establish criteria to determine the significance of impacts
Determine which impacts are significant
Determine which aspects are significant
Plan actions to be taken
Determine how to evaluate the effectiveness of the actions taken
According to ISO 14001:2015 clause 6.1.2 (Environmental Aspects), an organization must determine the environmental aspects of its activities, products, and services that it can control and influence, and their associated environmental impacts.
Once identified, the organization shall:
Determine the aspects that can have significant impact on the environment using established criteria for evaluating significance. (Reference: ISO 14001:2015, clause 6.1.2) Then, as per clause 6.1.4 (Planning action), the organization needs to:
Plan actions to address significant environmental aspects, legal requirements, and risks/opportunities.
Determine how to evaluate the effectiveness of these actions to ensure continual improvement.
This logical sequence ensures a structured and risk-based approach to identifying and managing environmental impacts.
Reference: ISO 14001:2015 - Clause 6.1.2 and 6.1.4


NEW QUESTION # 33
XM, a chain of 25 petrol stations, established an EMS following the requirements of ISO 14001, which was third-party certified 10 years ago. You are performing an internal audit before the fourth certification cycle.
During the audit to the EMS Manager (EM), the following dialogue takes place:
You: Could you please give me some details on the inspection of underground tanks in each station?
EM: It's very simple. There is a regulation that requires an annual leak inspection.
You: Who performs these inspections?
EM: I personally contract the inspectors and submit the results to the local authority. These are the certificates submitted last year.
You: I see only 22 certificates. There are three missing.
EM: The tanks of those three stations will be removed next year and replaced by new ones. I phoned the local authority and they told me that I do not need to send any report of the tanks that will be changed.
Which one of the following would be your next question?

  • A. Can I see the plan for the installation of the new tanks?
  • B. Have you planned any final disposal of the tanks to be removed?
  • C. Did you ask the local authority to send a written confirmation of their decision?
  • D. Can I see the contract XM signed with the inspector?

Answer: C

Explanation:
According to ISO 14001:2015 Clause 9.1.2 (Compliance Obligations) and Clause 7.4 (Communication):
The organization must retain evidence of compliance obligations and communications with regulatory bodies.
Verbal confirmation from the authority is insufficient; written confirmation ensures objective evidence for audit purposes.
Reference: ISO 14001:2015 Clause 9.1.2, 7.4.


NEW QUESTION # 34
......

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