さらに、Pass4Test ISO-14001-Lead-Auditorダンプの一部が現在無料で提供されています：https://drive.google.com/open?id=1J71-R4Q3Ehdf-PPiF83de0u57kXI2vZA
ISO-14001-Lead-Auditor認証試験に合格することは他の世界の有名な認証に合格して国際の承認と受け入れを取ることと同じです。ISO-14001-Lead-Auditor認定試験もIT領域の幅広い認証を取得しました。世界各地でISO-14001-Lead-Auditor試験に受かることを通じて自分のキャリアをもっと向上させる人々がたくさんいます。Pass4Testで、あなたは自分に向いている製品をどちらでも選べます。
| Section | Weight | Objectives |
|---|---|---|
| Fundamental audit concepts and principles | 15% | - Audit principles and ethics - Roles and responsibilities in auditing - Independence, objectivity and evidence-based approach |
| Preparing an ISO 14001 audit | 15% | - Defining audit objectives, scope and criteria - Audit planning and resource allocation - Document review and preparation of checklist |
| Conducting an ISO 14001 audit | 15% | - Generating audit findings and observations - Collecting and verifying audit evidence - Opening meeting and communication |
| Closing an ISO 14001 audit | 10% | - Closing meeting and reporting - Follow-up and corrective action verification - Evaluating findings and forming conclusions |
| Fundamental principles and concepts of an environmental management system | 15% | - Concepts of EMS and process approach - Principles of environmental management - Continual improvement and sustainability |
| Managing an ISO 14001 audit program | 5% | - Planning and implementing audit program - Monitoring and improving audit program |
| Environmental management system requirements (ISO 14001:2015) | 25% | - Operation and control - Support and resources - Planning and risk management - Context of the organization - Leadership and commitment - Performance evaluation and improvement |
>> ISO-14001-Lead-Auditor復習教材 <<
ISO-14001-Lead-Auditor練習問題のソフトテストエンジンに興味がある場合は、以下の情報をよく知っておく必要があります。 ソフトテストエンジンは、最初にオンラインでパーソナルコンピューターにダウンロードしてからインストールする必要があります。 割賦後、オフラインでISO-14001-Lead-Auditor練習問題を使用できます。 電話、iPadなどの他の電子製品にコピーすることもできます。 一方、PECB Certified EMS ISO 14001 Lead Auditor Exam試験問題は200台以上のパソコンで使用できます。 あなたの会社のISO-14001-Lead-Auditor練習問題のソフトテストエンジンを購入すると、非常に便利です。
質問 # 19
When an organisation needs to determine the resources required for the internal audit programme, which one of the following issues does not impact on the achievement of its intended results?
正解：B
解説：
The correct answer is A .
When determining resources for an audit programme, the organisation should consider issues that directly affect the ability to plan, conduct, report, and follow up audits effectively. Relevant resource considerations include the availability of competent auditors and technical experts , the impact of different time zones , and the availability of necessary documented information .
A). Access by the audit program manager to the competence records of the EMS Manager - Not required The EMS Manager's competence records may be relevant as part of EMS competence evidence during an audit, but access to those records is not a specific resource requirement for managing the internal audit programme . The audit programme manager needs to ensure auditor competence, audit resources, audit methods, timing, and information availability-not specifically the EMS Manager's competence file.
B). Availability of competent auditors and technical experts - Relevant Audits can only achieve reliable results when the audit team has the right competence and technical knowledge.
C). Impact of different time zones - Relevant
This can affect scheduling, remote audits, interviews, communication, and availability of personnel.
D). Availability of the necessary documented information - Relevant
Auditors need access to procedures, records, compliance evidence, operational controls, monitoring data, and other EMS documented information to collect audit evidence.
Therefore, the issue that does not impact the intended results of the internal audit programme is A .
質問 # 20
Which two of the following statements apply to a Stage 2 certification audit plan?
正解：C、D
解説：
The correct answers are C and D .
C). The audit team leader is responsible for creating the audit plan - Correct For a Stage 2 certification audit, the audit team leader prepares or is responsible for ensuring the audit plan is developed. The plan identifies how the audit will be conducted, including areas, processes, timings, responsibilities, locations, and audit activities.
D). The audit plan is shared with the auditee in advance of the audit - Correct The audit plan must be communicated to the auditee before the audit so that arrangements can be confirmed.
This allows the auditee to ensure relevant personnel, processes, records, and site areas are available.
The other options are incorrect:
A). Previous audit findings are detailed in the audit plan - Incorrect
Previous findings may be considered when planning the audit, especially for surveillance or recertification audits, but they are not normally "detailed" in the audit plan.
B). The questions to be asked during the audit are detailed in the audit plan - Incorrect Audit plans do not list every audit question. They define the structure and arrangements of the audit, not the exact interview questions.
E). A significant portion of the audit must be allocated to evaluating legal compliance processes - Incorrect Legal compliance is important in ISO 14001 and must be evaluated, but the audit plan is not required to allocate a "significant portion" specifically to legal compliance. Audit time is allocated according to scope, risks, processes, environmental aspects, compliance obligations, and audit objectives.
F). All site processes to be audited must be addressed in the audit programme - Incorrect for this question This statement refers to the audit programme , not specifically the Stage 2 audit plan . The audit programme covers the broader cycle of audits, while the audit plan covers one specific audit.
Therefore, the two statements that apply to a Stage 2 certification audit plan are C and D .
質問 # 21
The following statements are related to audit methods. Review each one and select the two that are true:
正解：D、E
解説：
The correct answers are B and D .
B is correct because, during remote or virtual auditing, the auditor must respect confidentiality, information security, privacy, and auditee permissions. Recording people, taking screenshots, or capturing documents should only be done with permission from the auditee. This aligns with audit principles such as confidentiality, professional care, and information security .
D is correct because auditors should use a combination of audit methods to obtain reliable audit evidence.
Audit methods may include interviews, observation of activities, review of documents and records, sampling, remote communication tools, site tours, and review of environmental performance data. Using more than one method helps verify evidence and improves audit confidence.
The other options are incorrect:
A is incorrect because virtual audit evidence is not limited to human interaction. Evidence may also be collected through document review, records, photographs, video, data systems, monitoring reports, permits, procedures, and other non-interactive sources.
C is incorrect because audit sampling methods are determined by the auditor or audit team based on audit objectives, scope, criteria, risk, and available evidence. They do not need to be agreed by the auditee, although the auditee may need to provide access to relevant information.
E is incorrect because auditors are not automatically entitled to take copies of procedures or records off-site.
Taking copies depends on confidentiality rules, certification body procedures, legal restrictions, and auditee permission.
F is incorrect because audit evidence from top management interviews still requires verification where possible. Interview evidence should normally be corroborated using records, observed practices, objectives, environmental performance data, compliance obligations, or other audit evidence. Top management status does not remove the need for verification.
Therefore, the two true statements are B and D .
質問 # 22
A large chemical organisation, CrackerPRO, has a plant located in a rural area surrounded by livestock farms.
When cleaning several vessels 4-5 times per day, it releases water vapor with a strong acidic smell lasting for
10 minutes each time.
You are conducting a second-stage initial certification audit at the plant. When auditing the processes of assessing impacts and identifying environmental aspects with the Environmental Supervisor, you find that the emission of that acidic vapor has not been evaluated as a significant aspect. During further auditing, you learn that neighbouring farmers have made repeated complaints in the last 6 months about the acid smells and reported an increase in animals becoming sick as a result.
The Environmental Supervisor states that the farmers are looking for financial compensation from the company which their lawyers are resisting. She insists that no legal requirements have been broken and that all complaints have been rejected.
You raise a nonconformity against ISO 14001. Based on the scenario, select one of the options which would constitute an acceptable nonconformity.
正解：A
解説：
The correct answer is B .
This scenario relates most directly to ISO 14001:2015 Clause 6.1.2 - Environmental aspects . The organisation must determine the environmental aspects of its activities, products and services that it can control or influence, and identify those that have or can have significant environmental impacts.
The acidic vapour release occurs 4-5 times per day , creates a strong acidic smell, and has led to repeated complaints from neighbouring farmers who allege impacts on livestock. This is strong audit evidence that the organisation should have reviewed whether the emission is a significant environmental aspect. Simply rejecting the complaints or saying no legal requirement has been broken does not remove the need to evaluate the environmental aspect and its potential impact.
Why B is correct:
CrackerPRO failed to adequately review the significance of acidic vapour emissions when new evidence became available through complaints and reported impacts from interested parties. This supports a nonconformity against Clause 6.1.2 .
Why the other options are not the best answer:
A). Clause 7.4.3 - External communication is not the strongest finding because the key failure is not simply communication with farmers; it is the failure to evaluate the environmental aspect properly.
C). Clause 4.2.c - Interested parties and compliance obligations is not correct because farmers' needs and expectations do not automatically become compliance obligations. The organisation must determine which needs and expectations become compliance obligations.
D). Clause 6.1.3 - Compliance obligations is not supported because the scenario says no legal requirements have been broken, and there is no clear evidence of a specific compliance obligation that was not met.
Therefore, the acceptable nonconformity is B - Clause 6.1.2 .
質問 # 23
You must prepare an audit plan for a second-party audit of ABC's ISO 14001 environmental management system, an organisation that offers firefighting equipment to the Indian market. ABC's head office is in New Delhi; the manufacture of firefighting equipment is outsourced to organisation FIREF, located in Bangladesh.
The outsourced activities include design, production, logistics, and procurement. There are six ABC employees in the New Delhi head office and none in FIREF's Bangladesh plant.
What documented information required by ISO 14001:2015 would you need to review during the audit of ABC's EMS with reference to outsourced processes? Select two.
正解：C、F
解説：
The correct answers are C and E .
ISO 14001:2015 requires the organisation to ensure that outsourced processes are controlled or influenced
. In this case, ABC has outsourced major activities to FIREF, including design, production, logistics, and procurement. Even though FIREF performs the work, ABC remains responsible for ensuring that relevant EMS requirements are addressed.
C). Contractual agreement between ABC and FIREF - Correct
The contract is key documented evidence showing how ABC communicates environmental requirements to FIREF and defines the controls or influence over the outsourced processes. This may include environmental controls, legal compliance expectations, reporting requirements, emergency arrangements, waste handling, procurement requirements, and monitoring obligations.
E). Reports of ABC audits on FIREF - Correct
Reports of ABC's audits on FIREF provide evidence that ABC is checking whether the outsourced processes are being controlled as planned. These reports help confirm whether ABC has evaluated FIREF's environmental performance, operational controls, compliance with agreed environmental requirements, and corrective actions where needed.
The other options are not the best answers:
A). FIREF's environmental policy - Incorrect
FIREF's environmental policy may be useful background information, but it is not required documented information for ABC's ISO 14001 EMS.
B). ABC's environmental manual - Incorrect
ISO 14001:2015 does not require an environmental manual.
D). Reports of internal audits carried out by FIREF - Incorrect
FIREF's own internal audit reports may be useful if available, but they are FIREF's EMS records, not required documented information of ABC's EMS.
F). Reports of FIREF's top management reviews - Incorrect
FIREF's management review records belong to FIREF's management system and are not required records for ABC's EMS audit.
Therefore, the two documents most directly required to verify ABC's control or influence over outsourced processes are C. Contractual agreement between ABC and FIREF and E. Reports of ABC audits on FIREF .
質問 # 24
......
Pass4Testの商品を使用したあとのひとはPass4Testの商品がIT関連認定試験に対して役に立つとフィードバックします。弊社が提供した商品を利用すると試験にたやすく合格しました。PECBのISO-14001-Lead-Auditor認証試験に関する訓練は対応性のテストで君を助けることができて、試験の前に十分の準備をさしあげます。
ISO-14001-Lead-Auditor認証pdf資料: https://www.pass4test.jp/ISO-14001-Lead-Auditor.html
さらに、Pass4Test ISO-14001-Lead-Auditorダンプの一部が現在無料で提供されています：https://drive.google.com/open?id=1J71-R4Q3Ehdf-PPiF83de0u57kXI2vZA