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Valid Exam ISO-14001-Lead-Auditor Book & ISO-14001-Lead-Auditor Valid Test Papers

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

Topic
Details

Topic 1

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 2

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 3

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 4

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.

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PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q21-Q26):

NEW QUESTION # 21
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. Updated environmental signs in the production facility
B. Minutes of previous management reviews
C. Allocation of a bigger budget for the EMS department
D. Changes to the significant environmental aspects
E. Plan to prioritise environmental improvement as a business strategy
F. Procurement of new spill kits for operators
G. Changes in the EMS documentation
H. Decisions related to continual improvement opportunities
I. Report of performance of EMS objectives in the last year
J. Staff feedback of environmental risks

Answer: C,D,E,G,H,I

NEW QUESTION # 22
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. Inform the auditee that the Stage 2 will be changed to include the new site.
B. Advise the EMS Manager that, within the existing scope, the new site can be included without any problem.
C. Suggest that the EMS Manager cancels the audit contract and reapplies for the new situation.
D. Advise the EMS Manager that the audit scope has been set and the audit will need to proceed as planned.
E. Determine whether the EMS Management System covers the new site and, if so, proceed with the audit.
F. Advise the EMS Manager that an extension of the scope is possible but will have to go through established procedures.

Answer: E,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 # 23
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 not ask permission from the certification body to carry out the audit to XYZ.
B. ABC should invite, as an observer, an auditor of the certification body when it carries out the audit to XYZ.
C. ABC should inform the certification body that it is planning to audit XYZ.
D. ABC should request to see a copy of the last certification body audit report from XYZ.

Answer: A

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 # 24
Which two of the following documents are not required for documentation review by an auditor conducting a Stage 1 certification audit to ISO 14001?

A. A list of planned emergency responses
B. An organisation's financial statement
C. An internal audit schedule
D. A management review record
E. List of environmental aspects
F. Documented information on the environmental objectives

Answer: B,D

Explanation:
According to ISO/IEC 17021-1:2015 Clause 9.3.2.1 and ISO 14001:2015:
Stage 1 focuses on evaluating management system documentation (e.g., environmental aspects, objectives, emergency preparedness, audit schedule).
Financial statements (C) are not relevant to EMS certification.
Management review records (D) may not yet be available at Stage 1 if the EMS is not fully implemented.
Reference: ISO/IEC 17021-1:2015 Clause 9.3.2.1; ISO 14001:2015 Clauses 6.1.2, 6.2.1, 8.2.

NEW QUESTION # 25
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. Recommend that staff in the five shops should have medical check-ups due to air pollution
B. Extend the audit plan to include the five shops
C. Determine if the local authority has been informed that the organisation is exceeding VOC emissions
D. Evaluate whether the process for measuring environmental performance is effective
E. Criticise the equipment replacement period as being too environmentally damaging for too long
F. Raise an opportunity for improvement (OI) to reduce damaging emissions

Answer: C,D

NEW QUESTION # 26
......

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