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| Certification Vendor: | PECB |
|---|---|
| Exam Name: | PECB Certified ISO 14001 Lead Auditor Exam |
| Exam Number: | ISO-14001-Lead-Auditor |
| Certificate Validity Period: | 3 years (renewable via CPD credits or recertification process) |
| Available Languages: | English, Spanish, French, German, Portuguese, Chinese (availability varies by provider), Arabic |
| Real Exam Qty: | Around 80 multiple-choice questions |
| Exam Duration: | 180 minutes |
| Exam Price: | Varies by region (typically ~USD 500–1200 depending on training provider and location) |
| Passing Score: | 70% |
| Related Certifications: | PECB Certified Lead Auditor (ISO 19011 related certifications) PECB Certified ISO 14001 Lead Implementer PECB Certified ISO 14001 Foundation |
| Exam Format: | Closed-book exam, Multiple-choice questions |
| Recommended Training: | ISO 14001 Environmental Management Systems Training (PECB) PECB ISO 14001 Lead Auditor Training Course |
| Exam Registration: | PECB Training and Exam Registration PECB Official Certification Page |
| Sample Questions: | PECB ISO-14001-Lead-Auditor Sample Questions |
| Exam Way: | Online proctored exam or onsite exam through accredited PECB partners |
| Pre Condition: | Recommended: ISO 14001 Foundation knowledge or equivalent environmental management system experience. Audit experience is highly recommended but not always mandatory. |
| Official Syllabus URL: | https://pecb.com |
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NEW QUESTION # 61
Which one of the following conclusions in the audit report is not required by the certification body when deciding to grant certification?
Answer: D
Explanation:
According to ISO/IEC 17021-1:2015 Clause 9.4.5 and 9.5.1:
Certification decisions are based on:
The audit conclusions,
Acceptance of corrective action plans for minor nonconformities (A),
Acceptance of corrections for major nonconformities (C),
Confirmation that the scope is fulfilled (B).
Full legal compliance (D) is not a requirement for certification decisions rather, it is the effectiveness of the management system to meet compliance obligations that is assessed.
Reference: ISO/IEC 17021-1:2015 Clause 9.4.5 and 9.5.1; ISO 14001:2015 Clause 9.1.2.
NEW QUESTION # 62
During discussions with the individual(s) managing the audit programme of a certification body, the EMS Manager of the client organisation asks that only one auditor be used for the audit duration to save on travel expenses.
Select two correct responses by the individual(s) managing the audit programme.
Answer: C,D
Explanation:
Under ISO/IEC 17021-1 (Conformity assessment - Requirements for bodies providing audit and certification of management systems) and ISO 19011 Clause 5.4.4, the responsibility for determining audit team composition rests strictly with the individual(s) managing the audit programme.
Response C is correct because the certification body must maintain authority over selecting competent auditors who collectively cover all technical aspects and environmental aspects/impacts of the scope. The client organisation cannot unilaterally dictate team size or composition. Response D is correct because exploring ICT-based remote auditing methodologies (pursuant to IAF MD 4 and ISO 19011 Annex A.16) offers a legitimate mechanism to reduce travel costs without compromising the integrity, duration, or competence requirements of the audit plan.
Response A is incorrect because accepting a single auditor without considering technical scope coverage or competency requirements breaches accreditation standards. Response B is unprofessional and violates customer-focus principles. Response E is incorrect because audit logistics can be re-evaluated during planning stages. Response F is incorrect because programme managers already possess the delegated authority to structure audit teams and methods.
References: ISO/IEC 17021-1:2015 Clause 9.2.2 (Audit team selection and assignments), ISO 19011:2018 Clause 5.4.4 (Selecting audit team members), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Managing an Audit Programme).
NEW QUESTION # 63
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.
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 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 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.
Answer: A,B,C,D,E,G
Explanation:
The correct answers are A, B, D, F, G and H .
This scenario mainly relates to ISO 14001:2015 Clause 8.2 - Emergency preparedness and response , supported by Clause 7.2 - Competence , Clause 7.3 - Awareness , and Clause 9.3 - Management review .
A). Shops that have tested the plan in the last 10 years - Correct
ISO 14001 expects planned emergency response actions to be tested periodically where practicable. Since the General Manager says the plan is not tested very often, the auditor should check which shops have tested the emergency plan and when.
B). Replacements of supervisors of each shop when they are absent - Correct The General Manager relies heavily on the 10 supervisors knowing the fire emergency plan. The auditor should verify what happens if a supervisor is absent. Emergency response must remain effective regardless of absence, leave, sickness, or shift changes.
D). General competence records of all 10 supervisors - Correct
If supervisors are relied upon to control emergency response, their competence is relevant evidence. The auditor should verify that they are competent to perform the emergency-related responsibilities assigned to them.
F). Reports of the management reviews - Correct
Management review records may show whether emergency preparedness, incidents, changes, resources, test results, improvement needs, and EMS effectiveness have been reviewed. This is important because the emergency decision appears to have been made 10 years ago and may not have been adequately reviewed since.
G). Records of the specific fire combat training of workers - Correct
Workers must have suitable awareness and training related to emergency preparedness and response. For paint shops, fire is a credible emergency situation, so specific fire response training records are relevant evidence.
H). Results of the inspection of fire extinguishers - Correct
Fire extinguishers are part of the emergency response arrangements. Inspection results help confirm that emergency equipment is available, maintained, and suitable for use.
The two options not selected are:
C). Reports of audits from the certification body - Not selected
Previous certification audit reports may provide background, but they do not replace the auditor's own audit evidence. The current audit must determine present conformity.
E). Signage related to health and safety in each shop - Not selected
Health and safety signage may be useful, but the question is about ISO 14001 EMS conformity and environmental emergency preparedness. It is not one of the strongest pieces of evidence for this EMS issue unless directly linked to environmental emergency response.
NEW QUESTION # 64
Which one of the following options describes the main purpose of a Stage 1 audit?
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 # 65
You are conducting a Stage 2 certification audit of Herbaluxe, a pharmaceutical organisation manufacturing vitamins and other healthcare medicines. In a separate area at the centre of their large site, a supplier produces oxygen that is piped directly into the manufacturing processes of Herbaluxe. 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 of this arrangement for Herbaluxe and are told that they are not significant, since the supplier provides its own services for water, sewage, waste, and energy. The EMS Manager tried unsuccessfully to communicate with the supplier, who is located inside the Herbaluxe site and outside the scope of the EMS.
You raise a non-conformance against clause 6.1.2 of ISO 14001:
" Herbaluxe does not maintain documented information on aspects/impacts related to activities, products and services of the oxygen supplier. " Which combination of two of the following actions proposed by Herbaluxe would permit you to close out the nonconformity?
Answer: A,E
Explanation:
In accordance with ISO 14001:2015 Clause 6.1.2 (Environmental aspects) and Clause 10.2 (Nonconformity and corrective action), closing out a nonconformity requires the organization to take effective corrective action that addresses the direct requirement gap and prevents recurrence. The original nonconformity specifically identified that Herbaluxe failed to maintain documented information regarding the environmental aspects and impacts of the on-site oxygen supplier ' s activities, products, and services that Herbaluxe can control or influence.
Options A and B together directly satisfy the clause requirement and close out the finding:
* Option A: Establishing a formal process to retrieve monthly environmental performance data from the supplier ensures ongoing monitoring and identification of operational aspects (Clause 6.1.2 / Clause
9.1.1).
* Option B: Updating Herbaluxe ' s environmental aspect register and documented information guarantees that the supplier ' s activities, products, and services within the site boundaries are comprehensively evaluated for significance (Clause 6.1.2).
Options C, D, E, and F represent unreasonable or misaligned demands on an external supplier that do not directly fulfill Herbaluxe ' s internal responsibility to maintain its own documented aspect evaluation framework.
References: ISO 14001:2015 Clause 6.1.2 (Environmental aspects), Clause 10.2 (Nonconformity and corrective action), ISO 19011:2018 Clause 6.6 (Completing the audit), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Closing Out Nonconformities and Corrective Action Verification).
NEW QUESTION # 66
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