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Actual4Exams offers verified, authentic PECB ISO-14001-Lead-Auditor Real Questions and answers, which are essential for passing the PECB Certified EMS ISO 14001 Lead Auditor Exam (ISO-14001-Lead-Auditor). These questions and answers have been designed by Sitecore experts and can be easily downloaded on a PC, MacBook, or smartphone for comfortable and convenient learning.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing an ISO 14001 audit program | 5% | - Planning and implementing audit program - Monitoring and improving audit program |
| Topic 2: Fundamental audit concepts and principles | 15% | - Roles and responsibilities in auditing - Audit principles and ethics - Independence, objectivity and evidence-based approach |
| Topic 3: Environmental management system requirements (ISO 14001:2015) | 25% | - Context of the organization - Planning and risk management - Support and resources - Leadership and commitment - Operation and control - Performance evaluation and improvement |
| Topic 4: Preparing an ISO 14001 audit | 15% | - Audit planning and resource allocation - Defining audit objectives, scope and criteria - Document review and preparation of checklist |
| Topic 5: Closing an ISO 14001 audit | 10% | - Closing meeting and reporting - Evaluating findings and forming conclusions - Follow-up and corrective action verification |
| Topic 6: Conducting an ISO 14001 audit | 15% | - Generating audit findings and observations - Opening meeting and communication - Collecting and verifying audit evidence |
| Topic 7: Fundamental principles and concepts of an environmental management system | 15% | - Continual improvement and sustainability - Principles of environmental management - Concepts of EMS and process approach |
>> ISO-14001-Lead-Auditor Examcollection Questions Answers <<
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NEW QUESTION # 27
Which two of the following phrases would apply to "audit criteria"?
Answer: B,F
Explanation:
According to ISO 19011:2018 Clause 3.3 (Terms and definitions):
Audit criteria are defined as:
"Set of policies, procedures or requirements used as a reference against which objective evidence is compared." ISO 14001 requirements (F) and the organization's own management policy (A) are valid audit criteria.
Nonconformity report (C) and audit conclusions (D) are audit outputs, not criteria.
Financial objectives (B) and auditor competence (E) are not used as audit criteria.
Reference: ISO 19011:2018 Clause 3.3; ISO 14001:2015 Clause 5.2.
NEW QUESTION # 28
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?
Answer: A,F
NEW QUESTION # 29
An internal auditor of a manufacturer of aluminium products for the car industry raised a nonconformity against section 6.2.2 of ISO 14001 in Report IA202. The nonconformity (NC3) stated:
"Top management has not analysed why none of the environmental objectives set for the last year have been met." A third-party auditor reviewing the internal audit process came across the nonconformity and found that no corrective action was documented. The EMS Manager confirmed no action had been taken, but added he expected a number of objectives to be achieved in the next three months so there was no need for further action. He explained in confidence that the organisation was fighting a takeover bid and resources for environmental projects had been cut.
From the information, select three non-conformities options that the auditor could raise to ISO 14001.
Answer: B,D,H
NEW QUESTION # 30
Which two of the following actions are the exclusive responsibility of an audit team leader during all stages of an initial certification audit?
Answer: A,B
Explanation:
The correct answers are C and D .
The audit team leader is responsible for leading and managing the audit process. This includes planning the audit and communicating with the auditee about audit arrangements and logistics , such as timing, site access, availability of personnel, audit schedule, and practical arrangements.
C). Communicating with the auditee regarding the logistics for the audit - Correct The audit team leader normally acts as the main communication link between the audit team and the auditee during audit planning and execution. This includes confirming arrangements, audit timetable, opening and closing meetings, guides, access requirements, and other practical matters.
D). Planning the audit - Correct
The audit team leader is responsible for preparing the audit plan, coordinating audit team activities, assigning audit tasks, and ensuring the audit objectives, scope, and criteria are addressed.
The other options are incorrect:
A). Granting certification to the organisation being audited - Incorrect Certification is granted by the certification body , not by the audit team leader. The audit team provides audit findings and conclusions, but it does not make the independent certification decision.
B). Evaluating the process established by the auditee to identify significant environmental aspects - Incorrect This is an audit activity performed by the audit team as part of assessing ISO 14001 EMS conformity. It is not exclusive to the audit team leader.
E). Defining the duration of the audit - Incorrect
Audit duration is determined by the certification body or audit programme management using applicable certification rules, complexity, size, scope, risks, and environmental aspects. The audit team leader may work within the assigned duration but does not exclusively define it.
F). Sending the report to the accreditation body - Incorrect
The audit report is normally submitted to the certification body/client according to certification procedures.
Accreditation bodies oversee certification bodies; they are not the routine recipient of every audit report from the audit team leader.
Therefore, the two exclusive audit team leader responsibilities are C and D .
NEW QUESTION # 31
A management system meeting ISO 14001:2015 requirements is based on the Plan-Do-Check-Act (PDCA) cycle.
Which two elements of the management system are part of the ' Check ' stage of the PDCA cycle?
Answer: E,F
NEW QUESTION # 32
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