ISO-14001-Lead-Auditor최신업데이트공부자료, ISO-14001-Lead-Auditor공부문제

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PECB ISO-14001-Lead-Auditor Exam Syllabus Topics:

Section	Objectives
Topic 1: ISO 14001 Requirements	- Support and operational control - Planning (risks, opportunities, environmental aspects) - Performance evaluation and continual improvement - Leadership and environmental policy
Topic 2: Audit Execution	- Interview techniques and sampling methods - Collecting and verifying audit evidence - Opening meeting and audit communication
Topic 3: Environmental Management Systems (EMS) Principles	- ISO 14001 structure and PDCA model - Context of the organization and interested parties - Fundamental EMS concepts and terminology
Topic 4: Audit Principles and Standards	- Audit principles, ethics, and auditor competencies - ISO 19011 guidelines for auditing management systems
Topic 5: Audit Reporting and Follow-up	- Audit report preparation - Corrective actions and follow-up audits - Nonconformity identification and classification
Topic 6: Audit Planning and Preparation	- Document review and checklist preparation - Audit program and audit plan development

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최신 ISO 14001 ISO-14001-Lead-Auditor 무료샘플문제 (Q15-Q20):

질문 # 15
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?

A. Advise the EMS Manager that the audit scope has been set and the audit will need to proceed as planned.
B. Inform the auditee that the Stage 2 will be changed to include the new site.
C. Determine whether the EMS Management System covers the new site and, if so, proceed with the audit.
D. Suggest that the EMS Manager cancels the audit contract and reapplies for the new situation.
E. Advise the EMS Manager that, within the existing scope, the new site can be included without any problem.
F. Advise the EMS Manager that an extension of the scope is possible but will have to go through established procedures.

정답：C,F

설명：
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.

질문 # 16
Which one of the following options describes the main purpose of a Stage 1 audit?

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

정답：D

설명：
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.

질문 # 17
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. Distribute the audit report
B. Assign work to the audit team
C. Verify corrective action effectiveness
D. Hold the opening meeting
E. Determine audit conclusion
F. Determine audit feasibility

정답：D,E

설명：
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.

질문 # 18
Which two of the following must be included in the audit scope of an ISO 14001 audit?

A. External training providers
B. Quality system processes
C. The life-cycle stages of the products, processes and services
D. Logistics of the audit
E. Externally provided products, processes and services
F. Number of auditees to be interviewed

정답：C,E

설명：
In accordance with ISO 14001:2015 Clause 4.3 (Determining the scope of the environmental management system) and ISO 19011 Clause 6.3.2, defining the audit scope requires establishing the boundaries and extent of the management system evaluation.
Option C is correct because Clause 8.1 (Operational planning and control) explicitly mandates that an organization must control or influence outsourced processes, products, and services that fall within its management system boundaries. Therefore, externally provided products, processes, and services must be evaluated as part of the audit scope. Option D is correct because ISO 14001:2015 requires a life-cycle perspective, covering activities, products, and services from raw material acquisition or generation through end-of-life treatment, within the defined audit scope.
Option A is incorrect because quality system processes belong to ISO 9001, not the core ISO 14001 environmental management system scope. Option B is incorrect because external training providers are external parties rather than structural scope components (unless specifically defined within an outsourced operational control evaluation). Options E and F are incorrect because the number of auditees to be interviewed and audit logistics are operational elements defined in the audit plan and schedule, not parameters that define the audit scope itself.
References: ISO 14001:2015 Clause 4.3 (Scope of EMS), Clause 8.1 (Operational planning and control), ISO
19011:2018 Clause 6.3.2 (Establishing audit plan/scope), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Audit Scope and Plan Formulation).

질문 # 19
Whistlekleen is a national dry cleaning and laundry organisation with 50 shops. You are conducting an EMS surveillance audit of 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 exceeds 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.
Select two options that apply to how you should respond to the information given.

A. Evaluate whether the process for measuring environmental performance is effective
B. Criticise the equipment replacement period as being too environmentally damaging for too long
C. Raise an opportunity for improvement (OI) to reduce damaging emissions
D. Recommend that staff in the five shops should have medical check-ups due to air pollution
E. Determine if the local authority has been informed that the organisation is exceeding VOC emissions
F. Extend the audit plan to include the five shops

정답：A,E

질문 # 20
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