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| Certification Vendor: | PECB |
|---|---|
| Exam Name: | PECB Certified EMS ISO 14001 Lead Auditor Exam |
| Exam Number: | ISO-14001-Lead-Auditor |
| Certificate Validity Period: | 3 years |
| Passing Score: | 70% |
| Real Exam Qty: | 68-80 |
| Related Certifications: | PECB Certified ISO 14001 Auditor PECB Certified ISO 14001 Provisional Auditor |
| Available Languages: | Arabic, Russian, French, English, Portuguese, Chinese, German, Italian, Spanish |
| Exam Price: | $300 - $500 USD (included in training course fee) |
| Exam Format: | Multiple Choice, Scenario-based, Open-book |
| Exam Duration: | 180 minutes |
| Recommended Training: | PECB ISO 14001 Lead Auditor Training Course |
| Exam Registration: | PECB Official Registration |
| Sample Questions: | PECB ISO-14001-Lead-Auditor Sample Questions |
| Exam Way: | Online proctored or Onsite / In-person |
| Pre Condition: | Completion of PECB-approved ISO 14001 Lead Auditor training course; basic knowledge of environmental management principles |
| Official Syllabus URL: | https://pecb.com/en/education-and-certification-for-individuals/iso-14001/iso-14001-lead-auditor |
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NEW QUESTION # 44
During a Stage 1 audit, the EMS Manager asks that the audit includes coverage of a new storage site on the other side of town that they have taken over since the application was made.
Which two of the following actions should the auditor take?
Answer: B,D
Explanation:
According to ISO/IEC 17021-1:2015 Clause 9.2.2 and 9.3.1:
Scope changes may be accommodated during the certification process, but proper evaluation is required.
The auditor should:
Confirm whether the EMS has been extended to cover the new site (C).
Inform that scope expansion needs to follow formal procedures through the certification body (F).
Simply including the new site without evaluation (A) is incorrect.
The audit plan can be adjusted, but full reassessment (D) is unnecessary unless significant issues arise.
Reference: ISO/IEC 17021-1:2015 Clause 9.2.2, 9.3.1; ISO 14001 Lead Auditor Course Guide.
NEW QUESTION # 45
You are auditing a regional distribution depot of Park and Spend, a major retail chain. In a corner, you notice a steel drum sitting in a pool of liquid, which is slightly leaking across a passageway which has a barrier to prevent access. You ask the Depot Manager what is in the drum and are told it is hydraulic oil for the forklift trucks. When you ask why it is kept there, you are told that it is not normally kept there, but one of the forklift trucks reversed into it during the previous shift when it was waiting to be moved to a maintenance area. He says that he will get the floor cleaned up right away.
Select the two options that would give you cause for concern in relation to conformance to ISO 14001.
Answer: A,D
Explanation:
In accordance with ISO 14001:2015 Clause 8.1 (Operational planning and control) and Clause 6.1.2 (Environmental aspects), an organization must establish controls to manage significant environmental aspects and prevent environmental damage resulting from operational activities.
Option B is correct because staging or storing hazardous chemical containers in unapproved, vulnerable locations where they are exposed to vehicular traffic demonstrates a breakdown in operational controls and storage procedures (Clause 8.1). Option E is correct because an uncontained, leaking drum of hydraulic oil poses a direct environmental aspect/impact through potential land or ground contamination, or entry into drainage systems if an emergency response is not promptly executed (Clause 6.1.2 / Clause 8.2).
Option A focuses on occupational health and safety (OH & S) fire hazards rather than environmental impact under ISO 14001. Option C relates to operational maintenance and equipment availability, which is a business operational concern rather than an EMS nonconformity. Option D represents a general training recommendation without direct evidence of competence evaluation failure under Clause 7.2. Option F addresses occupational safety (slips and trips), which falls under ISO 45001 (OH & S) rather than the environmental scope of ISO 14001.
References: ISO 14001:2015 Clause 6.1.2 (Environmental aspects), Clause 8.1 (Operational planning and control), Clause 8.2 (Emergency preparedness and response), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Evaluating Operational Controls and Environmental Aspects).
NEW QUESTION # 46
When calculating an ISO 14001 third-party initial audit duration, which two of the following statements are true?
Answer: B,E
Explanation:
In accordance with IAF MD 5 (Determination of Audit Time of Quality, Environmental, and OH & S Management Systems) and ISO/IEC 17021-1 requirements, certification bodies must determine audit duration based on specific, standardized parameters.
Option A is true because process complexity-derived from the scale and severity of potential environmental impacts and aspects-is a primary factor in calculating base auditor days. Option F is true because the number of physical or virtual sites, multi-site sampling eligibility, and geographic distribution directly determine total audit time calculation.
Option B is false because travel time (commuting to/from the audit location) is explicitly excluded from effective audit time duration calculation. Option C is false because time allocated for technical experts acting in an advisory role (without auditing capability) cannot be counted toward meeting the minimum required auditor time. Option D is false because the overall effective workforce size, rather than the specific size of the environmental team, is used to determine initial audit duration. Option E is false because for an initial certification audit, there are no " previous audit results " within the certification cycle to factor in.
References: IAF MD 5:2019 (Determination of Audit Time), ISO/IEC 17021-1:2015 Clause 9.1.4 (Audit time determination), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Audit Programme Planning and Duration Calculation).
NEW QUESTION # 47
You are the audit team leader of a third-party initial certification audit to ISO 14001 for two days of audit.
This is the first time you lead an audit, and a second member of the team is a qualified audit team leader who will evaluate your performance as the audit team leader.
During lunch on the second day, you are informed that the second member of the audit team will have to leave the audit due to personal problems but could return the following day.
What would you do? Select the best two options.
Answer: B,D
Explanation:
The best actions are F and A .
F). Urgently contact the certification body and explain the situation - Correct This is the first and most important action. In a third-party certification audit, the certification body controls the audit programme, audit team appointment, audit duration, audit competence, and certification process. If a team member leaves unexpectedly, especially where that person is also evaluating a first-time audit team leader, the certification body must be informed immediately so it can decide how the audit should proceed.
A). Ask the auditee if they could accept to extend the audit till the following day - Correct Because the second auditor could return the next day, extending the audit is a practical solution, provided the certification body agrees. This helps ensure the planned audit activities, required audit time, audit team competence, and evaluation of the audit team leader can still be completed properly.
The other options are not the best responses:
B is too extreme. The audit does not need to be cancelled immediately if it can be completed by adjusting the plan with certification body approval.
C is not appropriate without certification body approval, because continuing alone may reduce planned audit coverage and affect audit team competence or required audit duration.
D is not sufficient because the auditee cannot decide whether the certification audit can continue with a changed audit team.
E is less suitable than F because you should first explain the full situation to the certification body. The certification body may then decide whether a replacement audit team leader is needed, whether the audit should be extended, or whether another action is required.
Therefore, the correct selected options are A and F .
NEW QUESTION # 48
You are leading a recertification audit of XM, a manufacturer of cosmetic products. After the initial certification, XM moved to another site.
After the opening meeting, you are visiting the new site with the production manager (PM). The dialogue is as follows:
You: It seems that you are doing some work in the right-hand corner of the site.
PM: Yes, when we moved to this site, there was a very old, three-story building; it was almost empty, and we decided to demolish it and build a new office for the administrative personnel. DEMO services are doing the job, which is almost over.
You: Do you know what the old building was used for?
PM: I was told that it was a warehouse for chemical storage, including a laboratory and toilets for the personnel. It also had a chimney. I do not know what for.
You: Did you consider it necessary to refer to some parts of the EMS for this work?
PM: No, we were busy moving all the equipment and materials to the new site. We did not have time to care about something that was going to disappear.
Which four audit trail issues would you follow?
Answer: B,C,F,G
Explanation:
In accordance with ISO 14001:2015 Clause 8.1 (Operational planning and control) and Clause 6.1.2 (Environmental aspects), an organization must evaluate environmental aspects and establish operational controls for contractor activities performing work under its control.
The four selected audit trails directly address the key environmental risks associated with site demolition involving historical chemical storage and potential contamination:
* XM ' s contract with DEMO to conduct the work (Option B): Evaluates whether environmental controls, waste management standards, and compliance obligations were contractually specified under operational control requirements (Clause 8.1).
* XM ' s supervision of DEMO when doing the work (Option C): Verifies if XM exercised adequate oversight and monitoring over contractor activities to control environmental risks during demolition (Clause 8.1 / Clause 9.1.1).
* Environmental impacts related to the demolition (Option F): Investigates whether potential impacts (e.g., hazardous waste disposal, asbestos handling, soil/groundwater contamination from chemical residue, or chimney emissions) were identified and evaluated (Clause 6.1.2).
* Regulatory approval for DEMO ' s activities (Option H): Checks compliance obligations regarding statutory permits, waste transfer notes, or demolition licenses required by environmental authorities (Clause 6.1.3).
Irrelevant options such as DEMO's environmental or quality policies, DEMO ' s business profile, or auditing DEMO ' s head office personnel fall outside the boundary of auditing XM ' s management system control over its site activities.
References: ISO 14001:2015 Clauses 6.1.2 (Environmental aspects), 6.1.3 (Compliance obligations), 8.1 (Operational planning and control), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Managing Contractors and Audit Trails).
NEW QUESTION # 49
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