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| Certification Vendor: | PECB |
|---|---|
| Exam Name: | PECB Certified ISO 14001 Lead Auditor Exam |
| Exam Number: | ISO-14001-Lead-Auditor |
| Related Certifications: | PECB Certified Lead Auditor (ISO 19011 related certifications) PECB Certified ISO 14001 Lead Implementer PECB Certified ISO 14001 Foundation |
| Real Exam Qty: | Around 80 multiple-choice questions |
| Exam Format: | Closed-book exam, Multiple-choice questions |
| Available Languages: | Portuguese, Chinese (availability varies by provider), Arabic, English, French, Spanish, German |
| Exam Price: | Varies by region (typically ~USD 500โ1200 depending on training provider and location) |
| Passing Score: | 70% |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | 3 years (renewable via CPD credits or recertification process) |
| Recommended Training: | PECB ISO 14001 Lead Auditor Training Course ISO 14001 Environmental Management Systems Training (PECB) |
| Exam Registration: | PECB Official Certification Page PECB Training and Exam Registration |
| 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 # 68
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,E,G,H
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 # 69
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.
Which combination of the following responses should the individual(s) managing the audit programme make?
Select two.
Answer: A,D
Explanation:
In accordance with 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 selecting audit team members and determining team composition lies solely with the Certification Body (CB) / audit programme management.
Option C is correct because the client organisation cannot dictate the size or make-up of the audit team; the certification body must ensure the team possesses the overall competence, technical sector knowledge, and environmental expertise necessary to fulfill the audit objectives. Option B is correct because offering a remote audit (or hybrid approach) using Information and Communication Technology (ICT)-in line with IAF MD 4 guidelines-is a valid alternative to address the client ' s cost constraints while maintaining required audit hours and coverage without compromising competence or integrity.
Option A is incorrect because team composition decisions are governed by competence and scope requirements, not deferred arbitrarily to future cycles. Option D is highly unprofessional and contrary to client management standards. Option E is incorrect because the audit programme manager already holds the delegated authority to manage team selection. Option F is incorrect as audit planning arrangements can be modified prior to execution if justified.
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), IAF MD 4 (Use of Information and Communication Technology for Auditing), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Managing an Audit Programme).
NEW QUESTION # 70
The Pressed Standard is a national dry cleaning and laundry organisation with 50 shops. You are conducting an EMS surveillance audit of the Head Office and are sampling environmental performance measurement.
You find that 80 per cent of failures to meet performance criteria originate from five shops in the same region.
Most of these failures relate to the release of volatile organic compounds (VOCs) that exceeded regulations.
The Environmental Manager tells you that these are the oldest shops in the organisation. The cleaning equipment needs replacing, but the organisation cannot afford it at the moment.
On raising the matter with senior management, you are told that there are plans to replace the equipment in these shops over the next five years.
When reviewing the nonconformity report files, you find that the organisation is facing a legal dispute with the environmental authority over multiple breaches of environmental legislation.
Select the three best options for how this should be handled by the organisation through its EMS.
Answer: C,D,E
Explanation:
In accordance with ISO 14001:2015, an organization must take proactive corrective action and maintain rigorous monitoring protocols when nonconformities or breaches of legal compliance obligations occur.
* Option B (Clause 9.1.1 Monitoring & Clause 9.1.2 Compliance Evaluation): Continual measurement and monitoring of VOC emissions are mandatory to evaluate performance and verify compliance with statutory regulatory limits, providing the necessary data for environmental management.
* Option C (Clause 10.2 Nonconformity and Corrective Action & Clause 7.4.3 External Communication): Demonstrating structured management commitment by communicating with environmental regulatory authorities and promising transparent, timely corrective actions aligns directly with ISO 14001 principles governing external communication and legal compliance management.
* Option D (Clause 8.1 Operational Control & Clause 6.1.2 Environmental Aspects): Exploring alternative operational controls, such as material substitution with lower VOC chemical solvents, directly mitigates the root cause of the environmental aspect and reduces environmental impacts without relying solely on expensive capital equipment replacements.
Irrelevant options such as offering health compensation, negotiating court settlements, or conducting fault- finding enquiries focus on legal liability or blame culture rather than standard EMS corrective action processes. Simply increasing maintenance on fundamentally obsolete equipment (Option H) fails to systematically address root-cause emissions or ensure legal compliance.
References: ISO 14001:2015 Clauses 6.1.3 (Compliance obligations), 7.4.3 (External communication), 8.1 (Operational planning and control), 9.1.1/9.1.2 (Monitoring and evaluation), 10.2 (Nonconformity and corrective action), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (EMS Nonconformity and Corrective Action Management).
NEW QUESTION # 71
You have been nominated audit team leader for the second recertification to ISO 14001 of ABC, a public transport organisation in a big city. The audit is planned to take place in two months ' time. The audit program manager asks you to review the answer provided by ABC to a nonconformity raised during the last surveillance audit carried out eight months ago. The nonconformity reads as follows: " ABC does not always communicate its relevant environmental requirements to external providers. Evidence: A two-month contract signed with a new external provider of the maintenance for ABC ' s buses did not contain any relevant environmental requirements. " Which two would you consider to be the best acceptable corrections from ABC?
Answer: A,F
Explanation:
In accordance with ISO 14001:2015 Clause 10.2 (Nonconformity and corrective action) and ISO 19011 Clause 6.6, a clear technical distinction exists between a correction (action taken to eliminate a detected nonconformity or mitigate its immediate effect) and a corrective action (action taken to eliminate the root cause and prevent recurrence).
In this scenario, the specific nonconformity is that relevant environmental requirements were not communicated in the bus maintenance contract, and the aspects of that provider were not systematically evaluated:
* Option A: Identifying the environmental aspects associated with the external provider ' s maintenance activities immediately corrects the technical gap regarding operational knowledge under Clause 6.1.2 and Clause 8.1.
* Option E: Directly revising the contract signed with the maintenance provider to incorporate specific environmental requirements corrects the immediate contractual omission specified in the audit finding.
Conversely, Option B (developing procurement procedures) and Option C (retraining personnel) represent corrective actions aimed at root causes to prevent future recurrence across procurement operations. Option D is unnecessary as policy commitments already encompass operational controls. Option F is an improper commercial action that does not fix the underlying documentation gap.
References: ISO 14001:2015 Clause 8.1 (Operational planning and control), Clause 10.2 (Nonconformity and corrective action), ISO 19011:2018 Clause 6.6, and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Distinguishing Corrections from Corrective Actions).
NEW QUESTION # 72
During a second-party audit at a paper mill, you find that the EMS Manager conducted the environmental risk process. In the environmental aspects register, aspects were listed by emissions to air, releases to water, releases to land and other aspects such as energy consumption and waste disposal. They were categorised as either significant or not significant.
The EMS Manager had an action plan only for significant aspects.
Match each of the following statements of your concerns to a clause of ISO 14001.
Answer:
Explanation:
Explanation:
* Risks and opportunities were not considered in the determining of environmental aspects: 6.1.1
* A neighbouring generating station was not considered to be an interested party: 4.2
* Deforestation through timber use was considered to be a significant environmental impact: 6.1.2
* The paper mill incorporates the use of recycled paper in its production process: 8.1
* The EMS Manager decided to decrease the number of internal audits in the programme: 9.2.2
* The technical department was working on improving the biodegradation characteristics of the finished product: 6.1.4 In accordance with ISO 14001:2015, audit concerns regarding risk management, stakeholder context, operational controls, and lifecycle planning map to specific requirements:
* Clause 6.1.1 (Actions to address risks and opportunities): Mandates that an organization establish, implement, and maintain processes to determine risks and opportunities related to its environmental aspects, compliance obligations, and other issues.
* Clause 4.2 (Understanding the needs and expectations of interested parties): Requires the identification of relevant interested parties, such as neighboring facility operators or local communities, and their specific needs and expectations.
* Clause 6.1.2 (Environmental aspects): Dictates the identification and evaluation of environmental aspects and associated environmental impacts (e.g., raw material extraction and resource depletion like deforestation) from a life-cycle perspective.
* Clause 8.1 (Operational planning and control): Encompasses operational requirements, raw material selections (such as substituting virgin timber with recycled paper content), and controlling processes according to environmental criteria.
* Clause 9.2.2 (Internal audit programme): Regulates the establishment, maintenance, and modification of internal audit frequency, methods, and programme schedules.
* Clause 6.1.4 (Planning action): Mandates planning actions to address significant aspects, compliance obligations, and risks/opportunities, including incorporating life-cycle improvements into product design and technical development.
References: ISO 14001:2015 Clauses 4.2, 6.1.1, 6.1.2, 6.1.4, 8.1, 9.2.2, and CQI-IRCA ISO 14001 Lead Auditor Curriculum (EMS Standard Clauses and Scenario Mapping).
NEW QUESTION # 73
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