ISO-14001-Lead-Auditor Certificate Exam | ISO-14001-Lead-Auditor Test Guide

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

Topic	Details
Topic 1	Managing an ISO 14001 audit program: This section of the exam evaluates the ability of EMS auditors to manage a complete audit program. It includes planning, implementing, monitoring, and continually improving the audit program to align with organizational and compliance goals.
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	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 4	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 5	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 6	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 ISO-14001-Lead-Auditor Certificate Exam: PECB Certified EMS ISO 14001 Lead Auditor Exam - TorrentExam Reliable Planform

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PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q74-Q79):

NEW QUESTION # 74
Which one of the following options is the definition of an interested party in an EMS?

A. A person or organisation that can affect, be affected by, or perceive itself to be affected by a decision or activity.
B. A group or organisation that can interfere in or perceive itself to be interfered with by a management decision.
C. An individual or organisation that can influence, be influenced by, or perceive itself to be influenced by a decision or activity.
D. A third party that can appeal to an organisation when it perceives itself to be affected by a decision or activity.

Answer: A

Explanation:
The correct answer is D . ISO 14001:2015 defines an interested party in Clause 3.1.6 as a "person or organization that can affect, be affected by, or perceive itself to be affected by a decision or activity." This directly matches option D .
Option B is close but incorrect because it uses "influence / be influenced by" , while the ISO definition uses
"affect / be affected by." In ISO 14001, interested parties may include regulators, customers, employees, contractors, neighbours, suppliers, local communities, or NGOs, depending on the EMS context.

NEW QUESTION # 75
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. Determine whether the EMS Management System covers the new site and, if so, proceed with the audit.
B. Advise the EMS Manager that the audit scope has been set and the audit will need to proceed as planned.
C. Inform the auditee that the Stage 2 will be changed to include the new site.
D. Advise the EMS Manager that, within the existing scope, the new site can be included without any problem.
E. Advise the EMS Manager that an extension of the scope is possible but will have to go through established procedures.
F. Suggest that the EMS Manager cancels the audit contract and reapplies for the new situation.

Answer: A,E

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 # 76
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. Procurement of new spill kits for operators
B. Changes in the EMS documentation
C. Report of performance of EMS objectives in the last year
D. Changes to the significant environmental aspects
E. Decisions related to continual improvement opportunities
F. Plan to prioritise environmental improvement as a business strategy
G. Staff feedback of environmental risks
H. Allocation of a bigger budget for the EMS department
I. Updated environmental signs in the production facility
J. Minutes of previous management reviews

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

NEW QUESTION # 77
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. Documentation of environmental impacts was missing for the supplier of oxygen. (Clause 6.1.2)
B. The contractor's environmental policy is not consistent with the organisation's policy (Clause 5.2)
C. 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)
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. 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)
F. The aspects related to the use of heavy goods trucks was not identified. (Clause 6.1.2)
G. The Environmental Manager did not visit the oxygen supplier. (Clause 7.4.3)
H. 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)

Answer: A,D,H

NEW QUESTION # 78
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 the awareness of subcontractor personnel of the environmental policy set by management.
From the following options, select two issues that all subcontractor personnel should be aware of relating to the organisation's environmental policy.

A. Conducting environmental risk assessments
B. Communicating with trade unions
C. Continual improvement of the EMS
D. Commitment to environmental protection
E. Addressing customer complaints
F. Complying with legal requirements

Answer: D,F

Explanation:
The correct answers are A and D .
This question relates mainly to ISO 14001:2015 Clause 7.3 - Awareness and Clause 5.2 - Environmental policy .
Persons doing work under the organisation's control, including subcontractor personnel where relevant, need to be aware of the organisation's environmental policy. In this scenario, the environmental policy specifically includes two clear commitments:
A). Complying with legal requirements - Correct
The policy states that the organisation will "comply with relevant legislation." Therefore, subcontractor personnel must be aware that their work must comply with applicable legal and environmental requirements.
This is especially important because installation work may involve paint, waste, emissions, spill risks, drainage controls, and site environmental rules.
D). Commitment to environmental protection - Correct
The policy states that the organisation will "protect the environment by acting with responsibility at all times." Therefore, subcontractor personnel should understand their responsibility to protect the environment while carrying out installation activities.
The other options are not the best answers:
B). Continual improvement of the EMS - Incorrect in this context
Continual improvement is an ISO 14001 policy requirement generally, but the policy text given in the question focuses on protecting the environment, complying with legislation, and setting objectives to enhance environmental performance. It is not one of the two clearest issues directly stated in the provided policy wording.
C). Addressing customer complaints - Incorrect
Customer complaints may be relevant to performance evaluation or corrective action, but they are not a stated commitment in the environmental policy.
E). Communicating with trade unions - Incorrect
This is not an environmental policy awareness requirement in the scenario.
F). Conducting environmental risk assessments - Incorrect
Risk assessment may be part of EMS planning, but the question asks what subcontractor personnel should be aware of in relation to the environmental policy, not what technical EMS activities they must conduct.
Therefore, the two correct issues are A. Complying with legal requirements and D. Commitment to environmental protection .

NEW QUESTION # 79
......

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