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PECB ISO-45001-Lead-Auditor Prüfungsplan:

Thema	Einzelheiten
Thema 1	Conducting an ISO 45001 audit: This section of the exam measures the skills of Lead Auditors and covers the execution of an ISO 45001 audit. It focuses on gathering evidence, interviewing personnel, and assessing compliance with OHSMS requirements during the audit process.
Thema 2	Fundamental principles and concepts of an occupational health and safety management system: This section of the exam measures the skills of Health and Safety Managers and covers the essential principles and concepts underlying an occupational health and safety management system (OHSMS). It focuses on understanding the framework for managing health and safety risks to prevent workplace injuries and illnesses. One skill to be measured is identifying key components of an effective OHSMS.
Thema 3	Fundamental audit concepts and principles: This section of the exam measures the skills of Internal Auditors and covers the basic concepts and principles related to auditing an OHSMS. It focuses on understanding audit types, methodologies, and the role of audits in compliance and improvement. One skill to be measured is conducting effective audits to assess OHSMS performance.
Thema 4	Closing an ISO 45001 audit: This section of the exam measures the skills of Audit Consultants and covers the procedures for concluding an ISO 45001 audit. It emphasizes reporting results, discussing findings with stakeholders, and ensuring follow-up actions are planned.

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PECB Certified ISO 45001 Lead Auditor Exam ISO-45001-Lead-Auditor Prüfungsfragen mit Lösungen (Q82-Q87):

82. Frage
You are auditing clause 4.1 (Context of the organisation) with a member of the organisation ' s top management. You ask them for examples of external issues the OHSMS is currently facing.
Which three of their responses would you accept as valid examples of such issues?

A. The training department have decided to use their budget on customer service training in preference to health and safety training.
B. New health and safety legislation was implemented in our sector last month and we are all struggling to work out how best to comply with the new regulations.
C. The Government has just launched an initiative to provide research and development grants to organisations like ours.
D. We have to use outdated safety equipment as replacing it would require expensive retraining of the workers.
E. The worker OH and S suggestion scheme has been temporarily suspended after some inappropriate comments were made by staff.
F. I accept our health and safety procedures have not been revised for 12 months now. We just keep pushing the review further and further down the ' to do ' list.
G. We are struggling to appoint an OH and S manager as the salary we can offer is not competitive in today ' s market.
H. Our top management are demanding monthly health and safety performance reports ever since the fatal accident in warehouse C last year.

Antwort: B,C,G

83. Frage
Which two of the following options do not participate in a second-party audit against ISO 45001?

A. An auditor trained in the CQI and IRCA scheme
B. An internal auditor from the auditee
C. An auditor employed by an external consultancy organisation
D. An auditor from an accreditation body
E. An auditor employed by a certification body
F. An auditor from a customer

Antwort: D,E

Begründung:
A second-party audit is conducted by a party having an interest in the auditee-most commonly a customer auditing a supplier-or by another competent party acting on that interested party ' s behalf. Consequently, an auditor from a customer may perform the audit, and an external consultant may conduct it on the customer ' s behalf. Auditor training or professional credentials do not, by themselves, determine whether an audit is first-, second- or third-party. By contrast, a certification-body auditor performs independent third-party certification activities, while an accreditation-body auditor assesses conformity-assessment or certification bodies rather than functioning as a customer-side second-party auditor. Therefore, D and F are the two roles that do not correspond to participation in a normal second-party ISO management-system audit. ISO 19011 provides the overarching framework for internal and external management-system audits.

84. Frage
Which two of the following are examples of activities that may occur after the third-party audit has been closed by the individual(s) managing the audit programme?

A. Revising the audit's objectives.
B. Conducting a review of opportunities for Improvement.
C. Writing the audit report.
D. Updating risks and opportunities to the audit programme.
E. Conducting a closing meeting.
F. Addressing any audit complaints.

Antwort: B,F

Begründung:
Comprehensive Detailed Explanation along with All ISO 45001 Audit Reference Activities following the closure of a third-party audit are generally related to improving the audit process and addressing any unresolved issues.
Analysis of Options:
A . Addressing any audit complaints:
Correct. Post-audit, complaints or concerns from stakeholders are addressed to improve the audit process and maintain credibility.
B . Conducting a closing meeting:
Incorrect. The closing meeting occurs before the audit is closed.
C . Conducting a review of opportunities for improvement:
Correct. Reviewing opportunities for improvement post-audit helps in refining processes and aligning them with organizational goals.
D . Revising the audit's objectives:
Incorrect. Audit objectives are established during the planning phase, not after the audit has been closed.
E . Updating risks and opportunities to the audit programme:
Incorrect. Updates to risks and opportunities occur during ongoing audits, not specifically post-audit.
F . Writing the audit report:
Incorrect. The audit report is prepared before the audit is officially closed.
ISO Reference:
Clause 9.2.2: Audit process review.
ISO 19011:2018, Clause 6.7: Managing complaints and follow-up.

85. Frage
Which two of the following are examples of audit objectives for the audit team?

A. To complete the audit on time.
B. To implement any necessary corrective action.
C. To reduce instances of injury and ill health.
D. To minimise risk resulting from the audit process.
E. To improve overall health and safety performance.

Antwort: A,D

Begründung:
Audit objectives for the audit team focus on ensuring the audit process is executed effectively, efficiently, and without causing undue disruption to the organization being audited. ISO 19011:2018 provides guidance on setting audit objectives.
Analysis of Options:
A . To reduce instances of injury and ill health:
Incorrect. This is an objective of the OH&S management system, not of the audit itself.
B . To minimise risk resulting from the audit process:
Correct. ISO 19011 emphasizes managing risks to the auditee and the audit process during audits (Clause 5.4).
C . To improve overall health and safety performance:
Incorrect. Improving health and safety performance is an outcome of the OH&S management system, not the audit team's objective.
D . To complete the audit on time:
Correct. Ensuring timely completion of the audit aligns with effective audit management.
E . To implement any necessary corrective action:
Incorrect. Implementing corrective actions is the auditee's responsibility, not the audit team's.
Reference:
ISO 45001:2018:
Clause 5.4: Worker consultation and participation.
Clause 6.2: OH&S objectives and planning.
Clause 8.1.2: Hierarchy of controls and worker involvement.
ISO 19011:2018: Guidelines for auditing management systems.

86. Frage
You are auditing a site of Street Eats, a restaurant chain. In the kitchen area, you notice a half-filled open drum sitting in a pool of liquid, which is dribbling across a work area. You ask the Head Chef what is in the drum and are told it is waste oil from the frying process. When you ask why it is kept there, you are told that it is not normally kept there, but it is not a problem, and he says that he will arrange for it to be moved to a storeroom and will give the floor a good clean.
Looking around the kitchen, you observe knives and cleavers lying around on worktops, staff wearing no protective gloves and a large pot of boiling water with nobody near it. There is no evidence of any fire extinguishers or fire blankets within sight.
Select two of the options that would give you cause for concern in relation to conformance to ISO 45001.

A. Fire protection may be inadequate without adjacent safety equipment.
B. Kitchen staff might not know that the waste oil drum is in the storeroom.
C. The Head Chef is too busy preparing meals to deal with safety matters.
D. The oil on the floor might spread to other areas of the kitchen.
E. The oil in the open drum may contain impurities from the frying process.
F. Cleaning arrangements for the kitchen may not be documented.

Antwort: A,D

Begründung:
The two options that give the strongest cause for concern are E and F .
E). The oil on the floor might spread to other areas of the kitchen is a clear OH and S concern because the spilled oil already presents a slip hazard in the work area and could increase the risk further if it spreads. ISO
45001 requires the organization to eliminate hazards and reduce OH and S risks through operational control. A spreading oil spill shows inadequate control of a workplace hazard and poor housekeeping in an active kitchen environment.
F). Fire protection may be inadequate without adjacent safety equipment is also a strong concern. In a kitchen with hot oil, boiling water, and multiple ignition sources, the absence of visible fire extinguishers or fire blankets raises concern about the adequacy of emergency preparedness and operational control. ISO
45001 requires organizations to establish processes for emergency preparedness and response , including provision for relevant emergency equipment where needed.
Why the other options are weaker:
* A is speculative and refers to the storeroom, even though the immediate issue is the unsafe condition in the kitchen.
* B is an assumption about workload, not objective evidence of a system failure.
* C may be true, but impurities in waste oil are not the key OH and S issue identified here.
* D focuses on whether cleaning arrangements are documented, but ISO 45001 does not require every control to be a documented procedure; the stronger evidence is the unsafe condition itself.

87. Frage
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