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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Closing an ISO 14001 audit | 13.75% | - Archival, maintenance, and protection of audit records - Audit completion and follow-up activities - Audit report preparation and distribution - Closing meeting |
| Topic 2: Fundamental audit concepts and principles | 15% | - ISO 19011 and ISO/IEC 17021-1 guidelines and requirements - Roles and responsibilities in audit activities - Audit types and characteristics - Audit principles: integrity, fair presentation, due professional care, confidentiality, independence, evidence-based approach |
| Topic 3: Conducting an ISO 14001 audit | 22.5% | - Audit evidence collection and verification techniques - Opening meeting - Interviewing and communication during audit - Audit findings and nonconformity identification - Audit team meetings and analysis of findings |
| Topic 4: Fundamental principles and concepts of an environmental management system (EMS) | 11.25% | - Describe the certification process and the roles of involved parties - Discuss the advantages of an EMS based on ISO 14001 - Explain the relationship between ISO 14001 and other standards and regulatory frameworks - Define management system, environmental management system, and integrated management system - Explain the use and applicability of ISO 14001 |
| Topic 5: Managing an ISO 14001 audit program | 12.5% | - Monitoring and reviewing audit program performance - Audit program objectives and resource allocation - Establishing and maintaining an audit program - Performance indicators for evaluating an audit program |
| Topic 6: Environmental management system (EMS) and ISO 14001 requirements | 13.75% | - Monitoring, measurement, analysis, and evaluation - Environmental objectives and planning to achieve them - Continual improvement and nonconformity corrective action - Leadership and commitment, environmental policy - Compliance obligations and planning actions - Support: resources, competence, awareness, communication, documented information - Environmental aspects and impacts - Emergency preparedness and response - Internal audit and management review - Operational planning and control - Context of the organization and interested parties |
| Topic 7: Preparing an ISO 14001 audit | 11.25% | - Establishing audit objectives, scope, and criteria - Document review and working documents - Audit program and audit plan preparation - Assigning audit team responsibilities |
>> ISO-14001-Lead-Auditor New Questions <<
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NEW QUESTION # 63
An oil organisation has a natural gas treatment plant on land crossed by several small rivers. On one particular day, after heavy rainfall for 48 hours, some of those rivers burst their banks and flooded the water treatment facilities of the plant. The oil-contaminated water reached some scarcely populated areas nearby.
Soon after, an internal audit was carried out to particularly analyse this event that was considered a nonconformity. There were no records of such heavy rainfall in the past 200 years.
Which three of the following actions are 'corrections'?
Answer: A,B,H
NEW QUESTION # 64
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.
Answer:
Explanation:
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
NEW QUESTION # 65
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 EMS 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.
Answer: C,E,H
Explanation:
In accordance with ISO 14001:2015 Clause 5.2 (Environmental Policy), top management must establish, implement, and maintain an environmental policy that includes specific mandatory commitments and availability requirements.
* Option B (Clause 5.2): Displaying the policy in the reception area and explicitly stating that it " shall be communicated to all interested parties " satisfies the requirement that the environmental policy be made available to interested parties as documented information.
* Option D (Clause 5.2 c): The policy explicitly states that " Continual environmental EMS improvement is a permanent objective of the organisation, " directly meeting the mandatory commitment to continual improvement of the environmental management system to enhance environmental performance.
* Option E (Clause 5.2 b): The policy commits to manufacturing, using, and disposing of electric cables
" in accordance with environmental regulations, " as well as striving to " increase environmental awareness, " fulfilling the required policy commitment to environmental protection and pollution prevention within its defined scope.
Option A is incorrect because displaying a policy document does not provide objective evidence that operational processes actually deliver intended environmental outcomes. Option C is incorrect because stating a commitment to regulations in a policy does not prove actual legal compliance. Options F, G, and H represent speculative operational achievements or reputation claims not established solely by the policy text.
References: ISO 14001:2015 Clause 5.2 (Environmental Policy), Annex A.5.2, and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Evaluating Environmental Policy Statements).
NEW QUESTION # 66
Which one of the following does not indicate the outcome of a finding in an audit?
Answer: D
Explanation:
In accordance with ISO 19011:2018 (Clause 3.10) and ISO/IEC 17021-1, audit findings are defined as the results of the evaluation of collected audit evidence against audit criteria. Audit findings can indicate either conformity or non-conformity, as well as opportunities for improvement or recommendations.
Option C ( " a minor conformity " ) is correct because it is a contradictio in terminis and not a valid standardized audit term or finding outcome. Management system audit standards categorize findings as conformity, minor non-conformity, major non-conformity, or opportunities for improvement
/recommendations. There is no classification designated as " minor conformity. " Option A is incorrect because " a conformity " directly represents a valid outcome when evidence demonstrates that requirements have been fulfilled. Option B is incorrect because " a recommendation " (or opportunity for improvement) is an accepted outcome generated during evaluation. Option D is incorrect because " a major non-conformity " is a standard categorization indicating a significant failure to fulfill specified ISO 14001 or management system requirements.
References: ISO 19011:2018 Clause 3.10 (Audit findings), Clause 6.4.8 (Generating audit findings), ISO/IEC
17021-1:2015 Clause 9.4.5 (Audit findings), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Audit Terminology and Grading Findings).
NEW QUESTION # 67
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 well-developed environmental risk assessment processes. 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 two 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 about. 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 have not had 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
.
Answer: C,E,F,H,I,L
Explanation:
In accordance with ISO 14001:2015 Clause 8.2 (Emergency preparedness and response) and Clause 6.1.1 (Actions to address risks and opportunities), an organization must systematically identify potential emergency situations and periodically test planned response actions.
To evaluate conformity in this scenario, an auditor must examine six primary evidence trails:
* Reports of the last two fire drills performed (Option C): Verifies recent testing of response procedures required by Clause 8.2.
* Reports of audits from the certification body (Option E): Verifies previous audit findings and whether emergency preparedness was previously audited (Clause 9.2 / Clause 9.3).
* More details on whether the risk assessment process was applied to emergencies (Option F):
Evaluates whether chemical spills, solvent leaks, or fires were systematically assessed under Clause
6.1.1.
* Minutes of the meeting with supervisors where a fire was determined as the only emergency situation (Option H): Validates documented evidence supporting the determination of emergency scope.
* Shops that have tested the plan in the last 10 years (Option I): Assesses performance evidence regarding periodic testing across all 10 site locations under Clause 8.2.
* Reports of the management reviews (Option J): Confirms whether top management periodically evaluated emergency preparedness and response effectiveness under Clause 9.3.
Irrelevant options (such as supervisor replacements, general H & S signage, employee headcount, fire extinguisher inspections, or general competence records) relate to operational maintenance or OH & S rather than the core EMS emergency planning and evaluation process.
References: ISO 14001:2015 Clause 6.1.1 (Risks and opportunities), Clause 8.2 (Emergency preparedness and response), Clause 9.3 (Management review), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Evaluating Emergency Preparedness Audit Trails).
NEW QUESTION # 68
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