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ISO-14001-Lead-Auditor Vce Exam - ISO-14001-Lead-Auditor Valid Exam Bootcamp

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

Topic
Details

Topic 1

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.

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

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 4

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 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.

Topic 6

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.

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PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q14-Q19):

NEW QUESTION # 14
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. Hire an environmentalist next month to deliver a couple of lectures on the environment to all employees of the school, except students
B. Establish environmental objectives for the school
C. Hire an environment expert next week to deliver a lecture on the environment to all students
D. Revise the school's environmental policy to include environmental concerns
E. Thoroughly review the syllabus for next year to include environmental issues whenever appropriate
F. Add the education on generic environmental issues to the list of environmental aspects of the school's EMS
G. Ask the National Environmental Agency for reading materials to give to students before the lecture by the expert
H. Review the procedure for waste management in the school

Answer: C,E,F

NEW QUESTION # 15
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. Nonconformities
B. Improvement
C. Management review
D. Control of the processes
E. Environmental policy
F. Monitoring performance

Answer: A,F

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 # 16
You are conducting a Stage 2 certification audit of VitalSpark, a pharmaceutical organisation manufacturing vitamins and other healthcare medicines.
In a separate area in the centre of their large site, a supplier produces oxygen supplies piped directly into the manufacturing processes of VitalSpark. They also deliver oxygen in bulk tankers to other customers. When you review the environmental aspects register, you find that the only environmental aspect recorded for this arrangement relates to the heavy goods vehicles of the supplier transiting the site.
You ask the EMS Manager about the environmental consequences to VitalSpark of this arrangement and are told that they are not significant since the supplier has its own services for water, sewage, waste and energy.
The EMS Manager tried unsuccessfully to communicate with the supplier who is located inside the VitalSpark site and outside the scope of the EMS.
After gathering more evidence, you note down findings against several clauses of ISO 14001. Determine which three of the findings stated are non-conformities.

A. Evidence was found to indicate that the needs of some interested parties had not been considered by the organisation. A neighbour's interests had not been identified. (Clause 4.2.b)
B. The organisation has failed to include in the EMS scope the activities, products and services associated with suppliers and contractors performing their activities in its own site. (Clause 4.3)
C. The internal audit programme does not include processes for control of subcontractor transport movements. The audit programme does not cover the full environmental management system. (Clause
9.2.2)
D. The contractor's environmental policy is not consistent with the organisation's policy (Clause 5.2)
E. The Environmental Manager did not visit the oxygen supplier. (Clause 7.4.3)
F. Documentation of environmental impacts was missing for the supplier of oxygen. (Clause 6.1.2)
G. The EMS Manager had some problems communicating with the supplier by mobile phone as an interested party. No other methods of communication were employed. (Clause 7.4.3)
H. The aspects related to the use of heavy goods trucks was not identified. (Clause 6.1.2)

Answer: B,C,F

NEW QUESTION # 17
Which two audit characteristics are features of a Stage 1 initial certification audit?

A. To conduct an analysis of the organisation's environmental system processes to determine compliance obligations.
B. Reviewing some of the auditee's documentation.
C. The audit team's recommendation regarding certification is the key outcome of this stage.
D. Gaps in the EMS against the requirements of ISO 14001 are reported as 'areas of concern'.
E. Except for a pandemic or other natural disaster, this audit must be performed onsite at the auditee's location.
F. The purpose of this audit is to determine if the EMS is effectively implemented and maintained.

Answer: B,D

Explanation:
According to ISO/IEC 17021-1:2015 Clause 9.3.2.1:
Stage 1 includes:
Reviewing management system documentation (E).
Identifying areas of concern that could become nonconformities at Stage 2 (C).
Evaluating readiness for Stage 2, but not making certification decisions (D).
Stage 1 focuses on preparedness; Stage 2 evaluates full implementation (F).
Onsite requirement (B) is generally true but flexibility is permitted per IAF MD rules.
Reference: ISO/IEC 17021-1:2015 Clause 9.3.2.1; ISO 14001 Lead Auditor Course Guide.

NEW QUESTION # 18
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. Determine if the local authority has been informed that the organisation is exceeding VOC emissions
B. Criticise the equipment replacement period as being too environmentally damaging for too long
C. Recommend that staff in the five shops should have medical check-ups due to air pollution
D. Raise an opportunity for improvement (OI) to reduce damaging emissions
E. Evaluate whether the process for measuring environmental performance is effective
F. Extend the audit plan to include the five shops

Answer: A,E

NEW QUESTION # 19
......

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Gabe Hill Gabe Hill

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