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| Certification Vendor: | PECB |
|---|---|
| Exam Name: | PECB Certified ISO 14001 Lead Auditor Exam |
| Exam Number: | ISO-14001-Lead-Auditor |
| Real Exam Qty: | Around 80 multiple-choice questions |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | 3 years (renewable via CPD credits or recertification process) |
| Exam Price: | Varies by region (typically ~USD 500–1200 depending on training provider and location) |
| Related Certifications: | PECB Certified Lead Auditor (ISO 19011 related certifications) PECB Certified ISO 14001 Foundation PECB Certified ISO 14001 Lead Implementer |
| Available Languages: | French, Spanish, Arabic, German, Chinese (availability varies by provider), Portuguese, English |
| Exam Format: | Multiple-choice questions, Closed-book exam |
| Passing Score: | 70% |
| Recommended Training: | PECB ISO 14001 Lead Auditor Training Course ISO 14001 Environmental Management Systems Training (PECB) |
| Exam Registration: | PECB Training and Exam Registration PECB Official Certification Page |
| Sample Questions: | PECB ISO-14001-Lead-Auditor Sample Questions |
| Exam Way: | Online proctored exam or onsite exam through accredited PECB partners |
| Pre Condition: | Recommended: ISO 14001 Foundation knowledge or equivalent environmental management system experience. Audit experience is highly recommended but not always mandatory. |
| Official Syllabus URL: | https://pecb.com |
>> ISO-14001-Lead-Auditor試験攻略 <<
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質問 # 95
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 # 96
Just before the closing meeting of a third-party audit, the audit team leader is invited to a meeting with the EMS Manager.
He tells the audit team leader that a member of the audit team was seen taking videos on the factory floor using his mobile phone and wants him suspended from the closing meeting with any nonconformities raised by him rescinded.
When asked about this, the auditor said that he had obtained permission from the Production Manager who was escorting him around.
Select three options of how the audit team leader might respond to the EMS Manager.
正解：A、D、E
解説：
The correct responses are A, B and C .
This situation relates to audit confidentiality, professional conduct, audit evidence control, and closing meeting management . The audit team leader should respond calmly, investigate the concern, and avoid automatically withdrawing valid findings simply because the auditee objects to the method used to collect some evidence.
A is correct because nonconformities should not be rescinded if they are supported by valid audit evidence from other sources. Audit findings must be based on objective evidence. If the same nonconformities are supported by interviews, records, observations, or other evidence apart from the videos, they can still be presented at the closing meeting.
B is correct because the audit team leader should investigate the situation with the auditor. The team leader needs to understand why videos were taken, whether this was an agreed or acceptable audit method, what permission was obtained, and whether confidentiality or site rules were breached.
C is correct because the auditor states that permission was obtained from the Production Manager who was escorting him. The team leader can explain this to the EMS Manager and offer a practical control by deleting the videos after they are no longer needed for the closing meeting, provided this aligns with certification body procedure and client confidentiality requirements.
D is incorrect because auditors do not have a general automatic right to take videos for reports. Recording or photographing during an audit should be controlled, agreed, and subject to confidentiality and information security requirements.
E is incorrect because immediately removing the auditor and deleting all videos is excessive unless an investigation confirms serious misconduct. The audit team leader should first establish the facts and determine whether the audit evidence remains valid.
Therefore, the three best responses are A, B and C .
質問 # 97
An organisation has the following environmental policy document displayed in the reception area:
"This organisation is committed to providing electric cables to customers' requirements, in accordance with environmental regulations for their manufacture, use and disposal. The organisation will strive to increase the environmental awareness of its personnel, suppliers, subcontractors and interested parties. Continual environmental improvement is a permanent objective of the organisation. This policy shall be communicated to all employees with the opportunity for them to seek clarification where required. Where required the policy shall be communicated to all interested parties." Referring to the above policy statement, select three options for which the organisation is meeting ISO 14001 requirements.
正解：C、D、H
質問 # 98
You have been nominated audit team leader for the second recertification to ISO 14001 of ABC, a public transport organisation in a big city. The audit is planned to take place in two months ' time. The audit program manager asks you to review the answer provided by ABC to a nonconformity raised during the last surveillance audit carried out eight months ago. The nonconformity reads as follows: " ABC does not always communicate its relevant environmental requirements to external providers. Evidence: A two-month contract signed with a new external provider of the maintenance for ABC ' s buses did not contain any relevant environmental requirements. " Which two would you consider to be the best acceptable corrections from ABC?
正解：B、E
解説：
In accordance with ISO 14001:2015 Clause 10.2 (Nonconformity and corrective action) and ISO 19011 Clause 6.6, a clear technical distinction exists between a correction (action taken to eliminate a detected nonconformity or mitigate its immediate effect) and a corrective action (action taken to eliminate the root cause and prevent recurrence).
In this scenario, the specific nonconformity is that relevant environmental requirements were not communicated in the bus maintenance contract, and the aspects of that provider were not systematically evaluated:
* Option A: Identifying the environmental aspects associated with the external provider ' s maintenance activities immediately corrects the technical gap regarding operational knowledge under Clause 6.1.2 and Clause 8.1.
* Option E: Directly revising the contract signed with the maintenance provider to incorporate specific environmental requirements corrects the immediate contractual omission specified in the audit finding.
Conversely, Option B (developing procurement procedures) and Option C (retraining personnel) represent corrective actions aimed at root causes to prevent future recurrence across procurement operations. Option D is unnecessary as policy commitments already encompass operational controls. Option F is an improper commercial action that does not fix the underlying documentation gap.
References: ISO 14001:2015 Clause 8.1 (Operational planning and control), Clause 10.2 (Nonconformity and corrective action), ISO 19011:2018 Clause 6.6, and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Distinguishing Corrections from Corrective Actions).
質問 # 99
A key audit process is the way auditors gather information and determine the findings ' characteristics. Put the actions in the correct order to complete this process.
正解：
解説：
Explanation:
A screenshot of a computer AI-generated content may be incorrect.
This sequence is derived from ISO 19011:2018 - Guidelines for Auditing Management Systems, which is used in conjunction with ISO 14001:2015 by auditors. Specifically, the audit process steps during the " conducting the audit " phase include:
Determining the source of information (Clause 6.4.5): Includes documents, interviews, records, and observations.
Collecting data by sampling (Clause 6.4.6): Sampling helps in managing resources and gathering relevant evidence effectively.
Gathering audit evidence (Clause 3.8): Audit evidence is the data collected and verified to support findings.
Evaluating against audit criteria (Clause 3.9): Evidence must be evaluated against standards such as ISO
14001 requirements, internal policies, etc.
Developing audit findings (Clause 6.4.9): Conclusions regarding conformance, nonconformance, and opportunities for improvement.
Review of findings (Clause 6.4.10): Cross-verification and validation before finalizing results.
Audit conclusions (Clause 6.4.11): Final statements summarizing the audit based on findings.
This structured process ensures audits are performed impartially, with verifiable, evidence-based outcomes that contribute to continual improvement.
Reference:
ISO 19011:2018, Clauses 6.4.5 to 6.4.11
ISO 14001:2015, Clause 9.2 - Internal audit requirements
質問 # 100
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