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

Topic	Details
Topic 1	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 2	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 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.

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PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q68-Q73):

NEW QUESTION # 68
You have been nominated as 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.
The audit program manager asks you to review the answer provided by ABC to a nonconformity raised by another auditor 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 corrective actions from ABC?

A. We asked the EMS to include this issue in the next internal audit.
B. We will discuss the issue during the next management review.
C. We revised the contract to add the relevant environmental requirements.
D. We identified environmental aspects related to the external provider's activities.
E. We revised the procurement process.
F. We retrained procurement personnel on the ISO 14001 requirements.

Answer: C,E

Explanation:
The correct answers are A and B.
The nonconformity concerns ABC's failure to communicate relevant environmental requirements to an external provider. This relates mainly to ISO 14001:2015 Clause 8.1 - Operational planning and control, which requires the organisation to ensure that outsourced processes are controlled or influenced and that relevant environmental requirements are communicated to external providers.
A). We revised the contract to add the relevant environmental requirements - Correct This is the immediate correction. The specific contract that caused the nonconformity has been amended so that the maintenance provider receives the relevant environmental requirements.
B). We revised the procurement process - Correct
This is the stronger systemic corrective action. Revising the procurement process helps prevent recurrence by ensuring future contracts or purchasing arrangements include relevant environmental requirements before external providers are approved or work begins.
The other options are less suitable:
C may be useful background work, but it does not directly correct the failure to communicate requirements.
D is only a future discussion, not a completed corrective action.
E may help verify effectiveness later, but it is not the corrective action itself.
F may support implementation, but training alone is weaker than changing the process that allowed the omission.
Therefore, the best corrective actions are A and B.

NEW QUESTION # 69
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. Review the procedure for waste management in the school
C. Establish environmental objectives for the school
D. Revise the school's environmental policy to include environmental concerns
E. Ask the National Environmental Agency for reading materials to give to students before the lecture by the expert
F. Hire an environment expert next week to deliver a lecture on the environment to all students
G. Thoroughly review the syllabus for next year to include environmental issues whenever appropriate
H. Add the education on generic environmental issues to the list of environmental aspects of the school's EMS

Answer: F,G,H

NEW QUESTION # 70
Which one of the following options describes the main purpose of a Stage 1 audit?

A. To get to know the organisation
B. To check for legal compliance by the organisation
C. To compile the audit plan
D. To determine readiness for Stage 2

Answer: D

Explanation:
According to ISO/IEC 17021-1:2015 Clause 9.3.2.1:
The main purpose of Stage 1 is:
"To evaluate the client's management system documentation and preparedness for Stage 2 audit." This includes reviewing:
The status of implementation.
The client's understanding of requirements.
Readiness for the Stage 2 audit.
While the auditor will learn about the organization (B) and may draft plans (C), these are supporting activities. Legal compliance checks (D) occur in Stage 2.
Reference: ISO/IEC 17021-1:2015 Clause 9.3.2.1.

NEW QUESTION # 71
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. Management review
C. Nonconformities
D. Improvement
E. Monitoring performance
F. Control of the processes

Answer: C,E

NEW QUESTION # 72
A chain of 10 paint shops in a city has established an EMS following the requirements of ISO 14001, which was third-party certified 10 years ago. You are performing a second-party audit. The audit plan included an interview with the General Manager (GM). The dialogue was as follows:
You: Hi, good evening, I have seen a well-developed environmental risk assessment process. However, I did not find the identification of emergency situations included in the results of this process. The Environmental Manager (EM) could not provide me with an acceptable answer to this question.
GM: The EM joined us 2 months ago, and he may not know some decisions we made some time ago, when we first certified our EMS. During those days, I met with all 10 supervisors and asked them what the emergencies were that they feared most. They unanimously said: fire. That was it. This is the only emergency we care of. As far as I remember we do not test the plan very often because the supervisors of all our 10 shops know it very well. The auditors of our certification body accepted this. We did not have a fire in the last 10 years.
What evidence would you need to review to determine conformity with ISO 14001 in this scenario? Select six.

A. Reports of audits from the certification body
B. Reports of the management reviews
C. Results of the inspection of fire extinguishers
D. More details on whether the risk assessment process was applied to emergencies
E. Shops that have tested the plan in the last 10 years
F. General competence records of all 10 supervisors
G. Records of the specific fire combat training of workers
H. Reports of the last two fire drills you performed
I. Signage related to health and safety in each shop
J. Minutes of the meeting with supervisors where a fire was determined as the only emergency situation
K. Replacements of supervisors of each shop when they are absent (for any reason)

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

NEW QUESTION # 73
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