ISO-14001-Lead-Auditor全真問題集 & ISO-14001-Lead-Auditor対応受験

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PECB ISO-14001-Lead-Auditor 認定試験の出題範囲：

トピック	出題範囲
トピック 1	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.
トピック 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.
トピック 3	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.
トピック 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.

>> ISO-14001-Lead-Auditor全真問題集 <<

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PECB Certified EMS ISO 14001 Lead Auditor Exam 認定 ISO-14001-Lead-Auditor 試験問題 (Q66-Q71):

質問 # 66
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.

正解：

解説：

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

質問 # 67
An audit team leader arrives at a steel fabrication organisation that manufactures fire escape stairs to carry out a Stage 2 certification audit. At a meeting with the EMS Manager, she is told that they have won their biggest contract from a construction organisation to manufacture and install fire escape stairs. They appointed a subcontractor to perform the installation work. The EMS Manager wants the ISO 14001 audit extended to cover the installation site and has set environmental objectives for the subcontractor in line with the EMS policy below:
"It is the policy of the organisation to protect the environment by acting with responsibility at all times, to comply with relevant legislation and to set objectives that will enhance our environmental performance." The auditor seeks evidence of awareness of the environmental objectives set by management for installation subcontractor personnel.
From the following options, select two objectives that align with the policy.

A. Reducing environmental impacts
B. Planning for site environmental resources
C. Involvement of stakeholders
D. Continual improvement of production performance
E. Promoting environmental awareness
F. Complying with the EMS scope

正解：A、E

解説：
The correct answers are B and C .
This question relates mainly to ISO 14001:2015 Clause 5.2 - Environmental policy , Clause 6.2 - Environmental objectives and planning to achieve them , and Clause 7.3 - Awareness .
B). Reducing environmental impacts - Correct
The policy states that the organisation is committed to protecting the environment and enhancing environmental performance. Reducing environmental impacts is directly aligned with this commitment, especially for installation activities where risks may include paint waste, spills, emissions, waste generation, and contamination of site drains.
C). Promoting environmental awareness - Correct
The policy says personnel should act responsibly and comply with relevant legislation. Subcontractor personnel need appropriate awareness so they understand how their work affects environmental performance and legal compliance.
The other options are not the best answers:
A). Planning for site environmental resources - Incorrect
Resources may be needed to achieve objectives, but this is more related to planning and support, not an environmental objective that directly aligns with the policy.
D). Complying with the EMS scope - Incorrect
The EMS scope defines boundaries and applicability. It is not normally an environmental objective.
E). Continual improvement of production performance - Incorrect
ISO 14001 focuses on continual improvement of the EMS and environmental performance, not general production performance.
F). Involvement of stakeholders - Incorrect
Stakeholder involvement may be relevant to context and communication, but it is not directly stated as an objective in the policy.
Therefore, the two objectives that best align with the policy are B. Reducing environmental impacts and C.
Promoting environmental awareness .

質問 # 68
A small services organisation has been contracted to handle the disposal of waste for a local hospital. You are an auditor conducting a Stage 2 audit of the care home to ISO 14001. You are reviewing the contract with the Service Manager (SM). An addendum to the contract only requires that biological waste is disposed of in the most environmentally friendly way, without reference to any regulatory requirements.
You: How was the waste disposal plan for the contract developed?
SM: We have a basic template that covers the materials, labour requirements and methods to be employed.
Some of that is specified by the contractor.
You: How does the plan deal with specific items like biological waste, which are included in the contract and can pose biological hazards to the environment?
SM: The basic plan covers general waste, but we have an addendum that covers biological waste.
You: Are you aware of the regulatory requirements for waste disposal standards in hospitals?
SM: Yes but we depend on the contractor to look after that side of things.
You raise a nonconformity against section 8.1.d of ISO 14001.
At the Stage 2 closing meeting of the audit, the EMS Manager objects to the nonconformity raised and asks for it to be withdrawn. He insists that they meet all the regulations.
Choose one of the options that the audit team leader should take in response to the request.

A. Confirm that it is a valid nonconformity supported by a lack of evidence for meeting the requirement.
B. Offer to downgrade the nonconformity to an opportunity for improvement if the organisation can prove its compliance with regulations.
C. Advise that the nonconformity will be reconsidered after the meeting.
D. Consult with the auditor who raised the nonconformity and ask whether he will agree to withdraw it.

正解：A

質問 # 69
During discussions with the individual(s) managing the audit programme of a certification body, the EMS Manager of the client organisation asks that only one auditor be used for the audit duration to save on travel expenses.
Select two correct responses by the individual(s) managing the audit programme.

A. State that there may be a possibility of conducting a remote audit instead of on-site.
B. Suggest asking the certification body management to consider the request.
C. Advise the EMS Manager that his request can be accepted.
D. Suggest that the EMS Manager choose another certification body.
E. State that it is too late for his request to be considered.
F. Inform the EMS Manager that the audit team make-up is a decision to be taken by the individual(s) managing the audit programme.

正解：A、F

解説：
Under ISO/IEC 17021-1 (Conformity assessment - Requirements for bodies providing audit and certification of management systems) and ISO 19011 Clause 5.4.4, the responsibility for determining audit team composition rests strictly with the individual(s) managing the audit programme.
Response C is correct because the certification body must maintain authority over selecting competent auditors who collectively cover all technical aspects and environmental aspects/impacts of the scope. The client organisation cannot unilaterally dictate team size or composition. Response D is correct because exploring ICT-based remote auditing methodologies (pursuant to IAF MD 4 and ISO 19011 Annex A.16) offers a legitimate mechanism to reduce travel costs without compromising the integrity, duration, or competence requirements of the audit plan.
Response A is incorrect because accepting a single auditor without considering technical scope coverage or competency requirements breaches accreditation standards. Response B is unprofessional and violates customer-focus principles. Response E is incorrect because audit logistics can be re-evaluated during planning stages. Response F is incorrect because programme managers already possess the delegated authority to structure audit teams and methods.
References: ISO/IEC 17021-1:2015 Clause 9.2.2 (Audit team selection and assignments), ISO 19011:2018 Clause 5.4.4 (Selecting audit team members), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Managing an Audit Programme).

質問 # 70
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. The contractor's environmental policy is not consistent with the organisation's policy (Clause 5.2)
B. 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)
C. 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)
D. 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)
E. The aspects related to the use of heavy goods trucks was not identified. (Clause 6.1.2)
F. 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)
G. The Environmental Manager did not visit the oxygen supplier. (Clause 7.4.3)
H. Documentation of environmental impacts was missing for the supplier of oxygen. (Clause 6.1.2)

正解：C、D、H

質問 # 71
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