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PECB ISO-14001-Lead-Auditor 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Fundamental principles and concepts of an environmental management system: This section of the exam measures the foundational knowledge of EMS auditors and covers key principles such as environmental sustainability, continual improvement, and the process approach. It assesses understanding of how environmental management systems contribute to overall business performance and regulatory compliance.
トピック 2	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.
トピック 3	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.
トピック 4	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.

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PECB Certified EMS ISO 14001 Lead Auditor Exam 認定 ISO-14001-Lead-Auditor 試験問題 (Q29-Q34):

質問 # 29
Which one of the following does not indicate the outcome of a finding in an audit?

A. a major non-conformity
B. a conformity
C. a minor conformity
D. a recommendation

正解：C

質問 # 30
A group of 22 Italian restaurants in downtown San Francisco (US) established an EMS following the requirements of ISO 14001. You are performing an internal audit before the fourth certification cycle. The audit plan included an audit of the General Manager (GM) as the last interview before the closing meeting.
During the interview with the GM, you audit clause 10.3 (Continual improvement). The dialogue is as follows.
You: Could you please tell me how did you improve the EMS to enhance environmental performance (Clause
10.3)?
GM: One way to improve the EMS is to improve one or several of its processes. We decided to improve the water-consuming processes in all our branches. We use water in many of our processes (e.g. to wash our kitchens, our cutlery, plates, and glasses, to keep our floors clean). The idea was to review these processes in detail to reduce the amount of water used per customer. Each of the 22 branches sent us their results, we analysed the data and found out that the average water consumption per customer was reduced by 13%; therefore, we improved our environmental performance. We are happy about that.
You: What about the results in each branch?
GM: Have a look at this table:

Analysing this table, what would be your decision related to raising nonconformities to clause 10.3? Select two.

A. I would raise a nonconformity for branches in C and D
B. I would raise a nonconformity for branches in D
C. I would raise a nonconformity for the whole group
D. I would not raise any nonconformity
E. I would raise a nonconformity for branches in B
F. I would raise an opportunity for improvement for branches in B, C, and D

正解：B、F

質問 # 31
The audit lifecycle describes the ISO 19011 process for conducting an individual audit.
Which two of the following are part of conducting the audit activities?

A. Determine audit conclusion
B. Distribute the audit report
C. Hold the opening meeting
D. Determine audit feasibility
E. Verify corrective action effectiveness
F. Assign work to the audit team

正解：A、C

解説：
According to ISO 19011:2018 Clause 6.4.3 (Conducting audit activities):
Conducting audit activities includes:
Holding opening meetings (A).
Collecting and verifying information.
Generating audit findings.
Determining audit conclusions (F).
Assigning work (B) and determining feasibility (E) occur during audit planning.
Report distribution (C) and corrective action verification (D) occur after audit completion.
Reference: ISO 19011:2018 Clause 6.4.3.

質問 # 32
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.
You raise a non-conformance against clause 6.1.2 of ISO 14001:
"VitalSpark 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 VitalSpark would permit you to close out the nonconformity?

A. VitalSpark will update its documented information on aspects/impacts to include those related to the oxygen supplier.
B. VitalSpark will retrieve environmental data on a monthly basis from the on-site supplier.
C. VitalSpark will suggest that the oxygen supplier should undertake training in environmental awareness.
D. VitalSpark will expand its audit programme to include audits of the oxygen supplier's organisation.
E. The oxygen supplier will be requested to implement an ISO 14001 management system within the next
3 months.
F. The oxygen supplier will be requested to undertake a full environmental survey of its processes.

正解：A、B

質問 # 33
Which two audit characteristics are features of a Stage 1 initial certification audit?

A. The audit team's recommendation regarding certification is the key outcome of this stage.
B. Gaps in the EMS against the requirements of ISO 14001 are reported as 'areas of concern'.
C. To conduct an analysis of the organisation's environmental system processes to determine compliance obligations.
D. Reviewing some of the auditee's documentation.
E. The purpose of this audit is to determine if the EMS is effectively implemented and maintained.
F. Except for a pandemic or other natural disaster, this audit must be performed onsite at the auditee's location.

正解：B、D

解説：
According to ISO/IEC 17021-1:2015 Clause 9.3.2.1:
Stage 1 includes:
Reviewing management system documentation (E).
Identifying areas of concern that could become nonconformities at Stage 2 (C).
Evaluating readiness for Stage 2, but not making certification decisions (D).
Stage 1 focuses on preparedness; Stage 2 evaluates full implementation (F).
Onsite requirement (B) is generally true but flexibility is permitted per IAF MD rules.
Reference: ISO/IEC 17021-1:2015 Clause 9.3.2.1; ISO 14001 Lead Auditor Course Guide.

質問 # 34
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