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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	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 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	Environmental management system requirement:This section evaluates the ability of audit consultants to interpret and apply the specific requirements of ISO 14001. It focuses on understanding the structure of the standard, including context of the organization, leadership, planning, support, operations, and performance evaluation.
トピック 4	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 5	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.

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PECB Certified EMS ISO 14001 Lead Auditor Exam 認定 ISO-14001-Lead-Auditor 試験問題 (Q58-Q63):

質問 # 58
A multi-level shopping centre is open every day to the public from 09:00-21:00 hours. During an external audit of the centre to ISO 14001, you establish that there are 40 vending machines that are permanently switched on. Thirty of them do not sell perishable foodstuffs. You also note that there are eight escalators in the complex that run constantly during public access. When asked about environmental performance improvement objectives, the Centre Manager says that there are plans to increase the natural daylight by installing more skylights thus saving on lighting costs, but the estimated budget for this has not yet been approved by the board.
You: I note that energy consumption is a significant environmental aspect in the centre. How do you mitigate the impacts of this?
EMS Manager: We try to reduce our energy costs by negotiating a better deal from the energy company. We are considering changing to one that only supplies electricity from renewable sources.
You: What steps have you taken to reduce overall consumption?
EMS Manager: We conducted awareness training for staff. For example, turning off lights in staff areas not being used.
You: I see that the escalators account for the highest usage of energy. Are there any objectives to try and reduce this?
EMS Manager: No, it would be too costly to change them.
You: How do you measure electricity consumption?
EMS Manager: We have meters installed in each floor of the centre. We take readings every hour and we plot the consumption graph for every staff shift.
You continue the interview and find that energy consumption has increased steadily over the past five years.
Select the two statements that are true.

A. The Centre Manager is trained in energy awareness.
B. The organisation should take action to address its energy consumption.
C. The vending machines are switched on permanently.
D. The escalators are switched on permanently.
E. The organisation's energy supplier sources renewable energy.
F. The centre staff are responsible for energy consumption in the staff areas.

正解：B、C

質問 # 59
Which two of the following statements apply to a Stage 2 certification audit plan?

A. The previous audit findings are detailed in the audit plan.
B. All of the organisation ' s site processes to be audited must be addressed in the audit programme.
C. The questions to be asked during the audit are detailed in the audit plan.
D. The audit team leader is responsible for creating the audit plan.
E. A significant portion of the audit must be allocated to evaluating the organisation ' s processes for ensuring legal compliance.
F. The audit plan is shared with the auditee in advance of the audit.

正解：D、F

解説：
The correct answers are C and D .
C). The audit team leader is responsible for creating the audit plan - Correct For a Stage 2 certification audit, the audit team leader prepares or is responsible for ensuring the audit plan is developed. The plan identifies how the audit will be conducted, including areas, processes, timings, responsibilities, locations, and audit activities.
D). The audit plan is shared with the auditee in advance of the audit - Correct The audit plan must be communicated to the auditee before the audit so that arrangements can be confirmed.
This allows the auditee to ensure relevant personnel, processes, records, and site areas are available.
The other options are incorrect:
A). Previous audit findings are detailed in the audit plan - Incorrect
Previous findings may be considered when planning the audit, especially for surveillance or recertification audits, but they are not normally "detailed" in the audit plan.
B). The questions to be asked during the audit are detailed in the audit plan - Incorrect Audit plans do not list every audit question. They define the structure and arrangements of the audit, not the exact interview questions.
E). A significant portion of the audit must be allocated to evaluating legal compliance processes - Incorrect Legal compliance is important in ISO 14001 and must be evaluated, but the audit plan is not required to allocate a "significant portion" specifically to legal compliance. Audit time is allocated according to scope, risks, processes, environmental aspects, compliance obligations, and audit objectives.
F). All site processes to be audited must be addressed in the audit programme - Incorrect for this question This statement refers to the audit programme , not specifically the Stage 2 audit plan . The audit programme covers the broader cycle of audits, while the audit plan covers one specific audit.
Therefore, the two statements that apply to a Stage 2 certification audit plan are C and D .

質問 # 60
Which two audit characteristics are features of a Stage 1 initial certification audit?

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

正解：A、C

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 # 61
Which one of the following options describes the main purpose of a Stage 1 audit?

A. To check for legal compliance by the organisation
B. To get to know the organisation
C. To determine readiness for Stage 2
D. To compile the audit plan

正解：C

解説：
According to ISO/IEC 17021-1:2015 Clause 9.3.2.1:
The main purpose of Stage 1 is:
"To evaluate the client's management system documentation and preparedness for Stage 2 audit." This includes reviewing:
The status of implementation.
The client's understanding of requirements.
Readiness for the Stage 2 audit.
While the auditor will learn about the organization (B) and may draft plans (C), these are supporting activities. Legal compliance checks (D) occur in Stage 2.
Reference: ISO/IEC 17021-1:2015 Clause 9.3.2.1.

質問 # 62
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. Determine audit feasibility
C. Assign work to the audit team
D. Hold the opening meeting
E. Distribute the audit report
F. Verify corrective action effectiveness

正解：A、D

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 # 63
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2026年PassTestの最新ISO-14001-Lead-Auditor PDFダンプおよびISO-14001-Lead-Auditor試験エンジンの無料共有：https://drive.google.com/open?id=1HIDMQ00dxdlVguaVS-36VQspOQtG0ynA