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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	Conducting an ISO 14001 audit: This part tests the practical skills of EMS auditors in executing the audit, including conducting meetings, collecting audit evidence, interviewing personnel, and documenting findings in accordance with ISO 14001 standards.
トピック 3	Managing an ISO 14001 audit program: This section of the exam evaluates the ability of EMS auditors to manage a complete audit program. It includes planning, implementing, monitoring, and continually improving the audit program to align with organizational and compliance goals.
トピック 4	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 5	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.
トピック 6	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.

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ISO-14001-Lead-Auditor試験番号、ISO-14001-Lead-Auditor復習対策

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PECB Certified EMS ISO 14001 Lead Auditor Exam 認定 ISO-14001-Lead-Auditor 試験問題 (Q43-Q48):

質問 # 43
When calculating an ISO 14001 third-party initial audit duration, which two of the following statements are true?

A. Consider the number of sites to be audited.
B. Incorporate the time taken to travel to/from the audit location.
C. Include the time allocated for technical experts.
D. Consider the technical complexity of the processes.
E. Take into account previous audit results.
F. The size of the organisation ' s environmental team.

正解：A、D

解説：
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).

質問 # 44
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.
After gathering more evidence, you note down findings against several clauses of ISO 14001. Determine which three of the findings stated are non-conformities.

A. Evidence was found to indicate that the needs of some interested parties had not been considered by the organisation. A neighbour's interests had not been identified. (Clause 4.2.b)
B. Documentation of environmental impacts was missing for the supplier of oxygen. (Clause 6.1.2)
C. The Environmental Manager did not visit the oxygen supplier. (Clause 7.4.3)
D. The aspects related to the use of heavy goods trucks was not identified. (Clause 6.1.2)
E. The internal audit programme does not include processes for control of subcontractor transport movements. The audit programme does not cover the full environmental management system. (Clause
9.2.2)
F. The organisation has failed to include in the EMS scope the activities, products and services associated with suppliers and contractors performing their activities in its own site. (Clause 4.3)
G. The contractor's environmental policy is not consistent with the organisation's policy (Clause 5.2)
H. The EMS Manager had some problems communicating with the supplier by mobile phone as an interested party. No other methods of communication were employed. (Clause 7.4.3)

正解：B、E、F

質問 # 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 the passageway. 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.
Your audit trail leads to a possible nonconformity against clause 8.2 of ISO 14001. Select one option of evidence that would demonstrate nonconformity to this clause.

A. No training in safe driving has been given to forklift drivers
B. Inadequate fire protection was provided for the depot
C. No spill kits were available in the depot to ensure a prompt response to oil spills
D. Workers were not given personal protective equipment (PPE) to use when cleaning oil spills

正解：C

解説：
In accordance with ISO 14001:2015 Clause 8.2 (Emergency preparedness and response), the organization must establish, implement, and maintain processes needed to prepare for and respond to potential emergency situations, including accidental spills and releases. Clause 8.2 specifically requires organizations to provide necessary equipment and resources to prevent or mitigate environmental impacts during actual emergency situations or incidents.
Option C is correct because the complete absence of spill control equipment (such as spill response kits, absorbent materials, or containment booms) demonstrates a failure to provide the planned operational controls and emergency response resources needed to respond promptly to chemical or oil spills, directly violating Clause 8.2.
Option A relates to driver competence and training under Clause 7.2 (Competence) or operational controls under Clause 8.1. Option B concerns occupational health and safety protocols rather than environmental emergency response controls under ISO 14001 Clause 8.2. Option D relates to facility infrastructure and fire safety regulations, which do not address the specific evidence of uncontained hazardous chemical leakage and spill response readiness.
References: ISO 14001:2015 Clause 8.2 (Emergency preparedness and response), Annex A.8.2, and CQI- IRCA ISO 14001 Lead Auditor Curriculum (Emergency Preparedness and Response Audit Trails).

質問 # 46
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?

A. Impact of different time zones.
B. Availability of the necessary documented information.
C. Access by the audit program manager to the competence records of the Environmental Management System (EMS) Manager.
D. Availability of competent auditors and technical experts.

正解：C

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 # 47
Showitoff is an organisation specialising in the design and production of wall decorating materials for the domestic market. During an ISO 14001 certification audit of the site, the auditor comes across an open, walled area just outside the maintenance department. It contains various scraps of wood and metal as well as several rusty components. They are lying on an oily floor. When asked about it, the EMS Manager states that he presumes that the materials come from maintenance work.
The auditor interviews the Maintenance Manager in his department. He notes that shelves containing various spares are well labelled and neatly stacked. He asked about the "dump" outside and is told that it contains some excess materials that the Manager likes to keep in case they come in handy at some stage. The auditor points out that the "dump" might be classed under regulations as a landfill site, which requires an operating licence. The Maintenance Manager is not aware of such a licence.
The auditor decides to review the process for evaluation of compliance with environmental regulations in more depth.
Select three options that provide a meaningful audit trail for this process.

A. What environmental aspects have been identified as being associated with regulations?
B. Are operators trained in the identification of legal requirements?
C. How is the material content of scrap items verified?
D. Is a regulatory expert employed on the internal audit programme?
E. How is the handling of waste materials monitored?
F. What are the qualifications of the EMS and Maintenance Managers?
G. How are maintenance staff made aware of regulatory requirements?
H. How is the cost of unused or excess materials calculated?

正解：A、E、G

質問 # 48
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