ISO-45001-Lead-Auditor受験資料更新版 & ISO-45001-Lead-Auditor日本語版サンプル

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PECB ISO-45001-Lead-Auditor 認定試験の出題範囲：

トピック	出題範囲
トピック 1	ISO 45001 requirements for an OH&S MS – Clauses 4 to 10: This section of the exam measures the skills of Auditors related to specific requirements outlined in ISO 45001 about occupational health and safety management systems. It emphasizes understanding clauses that address context, leadership, planning, support, operation, performance evaluation, and improvement. A skill to be measured is applying ISO 45001 requirements to organizational practices.
トピック 2	Managing an ISO 45001 audit program: This section of the exam measures the skills of Audit Managers and covers the management of an ongoing ISO 45001 audit program. It focuses on scheduling audits, maintaining auditor competency, and ensuring continuous improvement within the auditing process. One skill to be measured is implementing strategies for effective audit program management.
トピック 3	Fundamental principles and concepts of an occupational health and safety management system: This section of the exam measures the skills of Health and Safety Managers and covers the essential principles and concepts underlying an occupational health and safety management system (OHSMS). It focuses on understanding the framework for managing health and safety risks to prevent workplace injuries and illnesses. One skill to be measured is identifying key components of an effective OHSMS.

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PECB Certified ISO 45001 Lead Auditor Exam 認定 ISO-45001-Lead-Auditor 試験問題 (Q69-Q74):

質問 # 69
You are conducting a Stage 2 certification audit to ISO 45001 at an adventure park in the Scottish Highlands. The park offers treetop walks, zip-line rides, walking trails, and horse-riding trips. The park is open to adults and children of any age. You are particularly interested in compliance with legal requirements and interview the Park Manager.
You: How do you evaluate the risks to participants that the various activities present?
Park Manager: Our risks are covered by insurance, and we operate under health and safety legislation that requires frequent checks of all our facilities. For example, we trust staff to check all our harnesses every morning.
You: Are you required to have an independent inspection carried out of zip lines, for example?
Park Manager: Yes, our insurance company employs a reputable body to do that sort of thing.
You: Can you show me a copy of the latest inspection report? Park Manager: I'd need to get that from the insurance organisation. I have the initial one when we opened eight years ago.
You examine the inspection report, which takes the form of a checklist that does not identify individual zip lines, treetop platforms, harnesses, or rope ladders. It is dated eight years previously and has a scribbled signature with no other identification of the inspection engineer. Select the two statements for which there is evidence of a nonconformity to ISO 45001.
Select two statements.

A. The park did not have the required documentation to demonstrate compliance with legal requirements.
B. The park relied on the insurance organisation to evaluate its OHS risks.
C. Testing to determine the safe loading of equipment was not carried out.
D. The inspection organisation employed by the insurance organisation was not evaluated.
E. The organisation did not monitor the safety checks by the staff of equipment.

正解：A、D

解説：
ISO 45001 requires organizations to identify and maintain documentation to demonstrate compliance with legal and other requirements (Clause 7.5 and Clause 9.1.2). It also requires the evaluation and control of outsourced processes (Clause 8.1.4.3).
Analysis of Options:
A . The park did not have the required documentation to demonstrate compliance with legal requirements:
Correct. The outdated and incomplete inspection report (8 years old, lacking detailed identification) fails to demonstrate compliance with health and safety legislation.
B . The organization did not monitor the safety checks by staff of equipment:
Incorrect. While there is a potential gap in monitoring, the evidence provided does not directly indicate a lack of monitoring of staff checks.
C . The inspection organization employed by the insurance organization was not evaluated:
Correct. ISO 45001 requires the organization to evaluate outsourced services, including those provided by the inspection body, to ensure their adequacy.
D . The park relied on the insurance organization to evaluate its OHS risks:
Incorrect. Reliance on external evaluations may not constitute a nonconformity if risks are properly managed, but there is no evidence provided for noncompliance here.
E . Testing to determine the safe loading of equipment was not carried out:
Incorrect. While load testing is crucial, there is no evidence presented to confirm this specific issue as a nonconformity.
ISO Reference:
Clause 7.5: Control of documented information.
Clause 8.1.4.3: Control of outsourced processes.
Clause 9.1.2: Evaluation of compliance.

質問 # 70
Which three of the following statements about closing meetings are true?

A. The first- and second-party closing meeting must always be documented.
B. A closing meeting should be held in all instances, irrespective of whether the audit conducted was first-, second- or third-party.
C. The audit team leader cannot instruct audit team members of their roll at the closing meeting.
D. The audit team leader can instruct members of the audit team to attend the closing meeting virtually.
E. A closing meeting for a first-party audit is likely to be less formal than the closing meeting for a third- party audit.
F. The closing meeting represents a final opportunity for the auditee to have the audit report findings changed if they are unhappy.
G. The audit team must meet formally immediately after the closing meeting to consider recommendations for the report.
H. Closing meetings should be chaired by the audit client or their designated representative.

正解：D、E

質問 # 71
What type of audit is conducted by an organisation to determine the degree of conformity of its OH&S management system against the requirements of ISO 45001:2018?

A. Third-party audit
B. First-party audit
C. Supplier audit
D. Surveillance audit

正解：B

質問 # 72
Aitchandness inc, manufactures safety footwear and other items of personal protective equipment (PPE). The organisation applied for ISO 45001 certification, and after the initial certificate audit, the certificate body decided that the audit team leader should carry out a follow-up audit to determine whether the non- conformities could be closed out.
A major non-conformity was raised at Stage 2 because of inadequate storage and handling of chemical used in the production process. Minor non-conformities related to retaining documentation, staff safety training and inadequate testing of emergency procedures.
Select four of the actions which the auditor could take at the follow-up audit to determine the effectiveness of corrective action for the non-conformities.

A. Interview staff to see whether they have received training in the revised emergency response procedures.
B. Inspect the relevant areas to check whether chemical were being stored and handled in a safe manner.
C. Ask to review the latest emergency response drill report to check whether the revised emergency response process is fit for purpose
D. Check that the safety data sheets associated with the chemical being used where checked for completeness.
E. Interview the OH&S Manager to determine whether additional health and safety objectives have been established.
F. Check whether documented procedures for the revised processes have been signed off by the OH&S Manager.
G. Ask whether the organization's internal audit schedule was revised to included more audit associated with the storage and handling of chemicals.
H. Determine whether an updated risk assessment has been carried out on the revised chemical storage and handling processes.

正解：B、C、F、H

解説：
Follow-up audits verify that corrective actions have been implemented effectively and address the root cause of the nonconformities.
Analysis of Options:
* A. Review the latest emergency response drill report:Correct. This verifies whether emergency response processes are functional and effective.
* B. Check if the internal audit schedule was revised:Incorrect. While beneficial, this is not directly related to closing out the nonconformity.
* C. Check safety data sheets for completeness:Incorrect. While this ensures compliance, it is not directly related to verifying corrective actions.
* D. Check if revised procedures were signed off:Correct. This confirms that changes were properly documented and approved.
* E. Determine whether an updated risk assessment was carried out:Correct. Risk assessments confirm the effectiveness of new controls.
* F. Inspect areas for safe chemical storage and handling:Correct. Direct observation ensures that corrective actions are implemented effectively.
* G. Interview staff on revised emergency procedures:Incorrect. While important, this does not directly address the effectiveness of corrective actions for chemical storage.
* H. Interview the OH&S Manager about additional objectives:Incorrect. This is unrelated to the specific nonconformities raised.
ISO References:
* Clause 10.2.2: Verification of corrective actions.
* Clause 8.1.2: Hazard identification and controls.

質問 # 73
Select two of the following options which are not the responsibility of an audit team leader.

A. To introduce the audit team to the client.
B. To communicate with the auditee's management.
C. To develop the audit team's checklists.
D. To offer certification to the management.
E. To represent the audit team.
F. To report the audit results to the client.

正解：A、D

質問 # 74
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