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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	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 3	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 4	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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ISO-14001-Lead-Auditorトレーリングサンプル、ISO-14001-Lead-Auditor最新な問題集

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PECB Certified EMS ISO 14001 Lead Auditor Exam 認定 ISO-14001-Lead-Auditor 試験問題 (Q45-Q50):

質問 # 45
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.

A. 9.3 - A management review should be undertaken to determine the implications of the takeover on the EMS
B. 9.2.2 - Report IA202 contained a nonconformity (NC3) lacking in necessary detail
C. 6.2.1 - New environmental objectives associated with the takeover should be set
D. 7.1 - The top management failed to provide the resources needed to meet the objectives
E. 7.4.2 - Staff were not made aware that environmental projects were being scaled back
F. 10.2.a - Management failed to take corrective action to deal with the audit nonconformity
G. 7.4.3 - Management should communicate the impacts of the takeover on the EMS to the bidders
H. 6.2.2 - Actions were not taken to fully implement the environmental objectives set by management

正解：D、F、H

質問 # 46
An organisation has the following environmental policy document displayed in the reception area:
"This organisation is committed to providing electric cables to customers' requirements, in accordance with environmental regulations for their manufacture, use and disposal. The organisation will strive to increase the environmental awareness of its personnel, suppliers, subcontractors and interested parties. Continual environmental improvement is a permanent objective of the organisation. This policy shall be communicated to all employees with the opportunity for them to seek clarification where required. Where required the policy shall be communicated to all interested parties." Referring to the above policy statement, select three options for which the organisation is meeting ISO 14001 requirements.

A. The organisation clearly meets all statutory requirements.
B. The organisation satisfies its customers' environmental requirements.
C. The organisation has a good reputation for recycling its waste.
D. The organisation is committed to continual environmental improvement.
E. The organisation uses suppliers committed to environmental sustainability.
F. The organisation has a commitment to environmental protection.
G. The organisation makes available its environmental policy to interested parties.
H. The organisation's processes deliver the intended improvement to the environment.

正解：B、D、G

質問 # 47
Which two of the following options are an advantage of using a sampling plan for the audit?

A. Overrules the auditor's instincts
B. Prevents conflict within the audit team
C. Use of the plan for consecutive audits
D. Reduces the audit duration
E. Gives confidence in the audit results
F. Implements the audit plan efficiently

正解：D、E

解説：
According to ISO 19011:2018 Clause 5.3.2 and Annex B (Audit Sampling):
Sampling allows auditors to:
Reduce audit time while still covering sufficient evidence (A),
Provide statistically valid assurance and confidence in the results (C).
Sampling does not replace auditor judgment (D), nor is it intended to prevent conflict (F) or be reused blindly for future audits (E).
Reference: ISO 19011:2018 Clause 5.3.2, Annex B.

質問 # 48
A large public library established an EMS in accordance with ISO 14001 requirements, which was third-party certified 10 years ago. You are performing the second surveillance audit of the third certification cycle. The audit plan included an audit of the Director as the last interview before the closing meeting.
During the interview with the Director, you audit clause 6.2 (Objectives and planning to achieve them). The dialogue is as follows:
You: Could you please tell me which environmental objectives were defined for last year and show evidence of their achievement?
Director: Yes. We had defined three objectives. As you can see from our Annual Plan, one of them was to separate our waste into four categories: paper, plastics, metals, and food. Before, we had only three (plastic and paper were disposed of together). The deadline is in six months. We developed an Action Plan to achieve this objective.
Which six of the questions would you ask related to this objective?

A. How is it being monitored?
B. What resources did you need?
C. Is it measurable?
D. Is it consistent with the environmental policy?
E. Was the Environmental Manager responsible for its establishment?
F. How and when will you update it, as appropriate?
G. Did you communicate it to relevant personnel?
H. Was it approved by the Director?
I. Did you keep any documented information?
J. What happens if the completion date is not achieved?

正解：A、B、C、D、G、I

解説：
In accordance with ISO 14001:2015 Clause 6.2.1 (Environmental objectives) and Clause 6.2.2 (Planning actions to achieve environmental objectives), the standard sets explicit criteria for establishing objectives and determining how to achieve them.
To audit compliance against Clause 6.2 in this scenario, an auditor must evaluate six key criteria explicitly required by the standard:
* What resources did you need? (Option B / Clause 6.2.2 b): Determines whether necessary resources (e.g., bins, signage, contractor services) were allocated.
* Did you communicate it to relevant personnel? (Option D / Clause 6.2.1 f & Clause 7.4): Evaluates if objectives were effectively communicated across relevant functions and levels.
* Is it consistent with the environmental policy? (Option E / Clause 6.2.1 a): Verifies alignment with top management commitments to pollution prevention and compliance.
* Did you keep any documented information? (Option F / Clause 6.2.1): Confirms the mandatory requirement to maintain documented information on environmental objectives.
* How is it being monitored? (Option I / Clause 6.2.1 e & Clause 6.2.2 e): Audits how progress is evaluated, including indicators and integration into business processes.
* Is it measurable? (Option J / Clause 6.2.1 b): Checks whether the objective is measurable (if practicable) or capable of performance evaluation.
Questions regarding formal Director approval, specific manager designation, hypothetical deadline failure consequences, or update schedules are administrative considerations not directly dictated as core clause requirements.
References: ISO 14001:2015 Clause 6.2.1 (Environmental objectives), Clause 6.2.2 (Planning actions to achieve environmental objectives), Annex A.6.2, and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Auditing Environmental Objectives).

質問 # 49
An organisation (ABC) plans to carry out a second-party audit of the environmental management system of a supplier (XYZ). Both, ABC and XYZ, have a certified Environmental Management System (EMS) to ISO
14001 by the same certification body.
Which one of these statements is correct?

A. ABC should invite, as an observer, an auditor of the certification body when it carries out the audit to XYZ.
B. ABC should not ask permission from the certification body to carry out the audit to XYZ.
C. ABC should inform the certification body that it is planning to audit XYZ.
D. ABC should request to see a copy of the last certification body audit report from XYZ.

正解：B

解説：
According to ISO 19011:2018 Clause 3.5 (Second-party audit):
Second-party audits are conducted directly by customers on their suppliers for contractual or commercial purposes.
There is no obligation to inform or involve the certification body in such audits unless contractually required.
Certification body audit reports are confidential to the certified organization and the certification body.
Reference: ISO 19011:2018 Clause 3.5; ISO 14001 Lead Auditor Course Guide.

質問 # 50
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