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PECB ISO-14001-Lead-Auditor 시험요강:

주제	소개
주제 1	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.
주제 2	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.
주제 3	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.
주제 4	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.
주제 5	Closing an ISO 14001 audit: This domain focuses on the responsibilities of audit consultants during the audit closure process. It includes evaluating findings, preparing audit conclusions, holding closing meetings, and ensuring proper reporting and communication of results.
주제 6	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.

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ISO-14001-Lead-Auditor시험대비덤프 & ISO-14001-Lead-Auditor최신버전 시험공부

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최신 ISO 14001 ISO-14001-Lead-Auditor 무료샘플문제 (Q16-Q21):

질문 # 16
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 ' s processes deliver the intended improvement to the environment.
B. The organisation is committed to continual environmental improvement.
C. The organisation has a commitment to environmental protection.
D. The organisation uses suppliers committed to environmental sustainability.
E. The organisation makes available its environmental policy to interested parties.
F. The organisation satisfies its customers ' environmental requirements.
G. The organisation clearly meets all statutory requirements.
H. The organisation has a good reputation for recycling its waste.

정답：B,E,F

질문 # 17
You are the audit team leader of a third-party initial certification audit to ISO 14001 for two days of audit.
This is the first time you lead an audit, and a second member of the team is a qualified audit team leader who will evaluate your performance as the audit team leader.
During lunch on the second day, you are informed that the second member of the audit team will have to leave the audit due to personal problems but could return the following day.
What would you do? Select the best two options.

A. Urgently contact the certification body and explain the situation.
B. Continue with the audit under your leadership and revise the audit plan for the rest of day two.
C. Cancel the audit and ask the certification body to reschedule it.
D. Urgently contact the certification body to see if there is an audit team leader available to lead the remaining part of the audit.
E. Ask the auditee if they are happy to continue without the second member.
F. Ask the auditee if they could accept to extend the audit till the following day.

정답：A,F

설명：
The best actions are F and A .
F). Urgently contact the certification body and explain the situation - Correct This is the first and most important action. In a third-party certification audit, the certification body controls the audit programme, audit team appointment, audit duration, audit competence, and certification process. If a team member leaves unexpectedly, especially where that person is also evaluating a first-time audit team leader, the certification body must be informed immediately so it can decide how the audit should proceed.
A). Ask the auditee if they could accept to extend the audit till the following day - Correct Because the second auditor could return the next day, extending the audit is a practical solution, provided the certification body agrees. This helps ensure the planned audit activities, required audit time, audit team competence, and evaluation of the audit team leader can still be completed properly.
The other options are not the best responses:
B is too extreme. The audit does not need to be cancelled immediately if it can be completed by adjusting the plan with certification body approval.
C is not appropriate without certification body approval, because continuing alone may reduce planned audit coverage and affect audit team competence or required audit duration.
D is not sufficient because the auditee cannot decide whether the certification audit can continue with a changed audit team.
E is less suitable than F because you should first explain the full situation to the certification body. The certification body may then decide whether a replacement audit team leader is needed, whether the audit should be extended, or whether another action is required.
Therefore, the correct selected options are A and F .

질문 # 18
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. 9.2.2 - Report IA202 contained a nonconformity (NC3) lacking in necessary detail
B. 6.2.2 - Actions were not taken to fully implement the environmental objectives set by management
C. 7.4.3 - Management should communicate the impacts of the takeover on the EMS to the bidders
D. 9.3 - A management review should be undertaken to determine the implications of the takeover on the EMS
E. 7.1 - The top management failed to provide the resources needed to meet the objectives
F. 10.2.a - Management failed to take corrective action to deal with the audit nonconformity
G. 7.4.2 - Staff were not made aware that environmental projects were being scaled back
H. 6.2.1 - New environmental objectives associated with the takeover should be set

정답：B,E,F

질문 # 19
You are conducting a Stage 2 certification audit of VitalSpark, a pharmaceutical organisation manufacturing vitamins and other healthcare medicines.
In a separate area in the centre of their large site, a supplier produces oxygen supplies piped directly into the manufacturing processes of VitalSpark. They also deliver oxygen in bulk tankers to other customers. When you review the environmental aspects register, you find that the only environmental aspect recorded for this arrangement relates to the heavy goods vehicles of the supplier transiting the site.
You ask the EMS Manager about the environmental consequences to VitalSpark of this arrangement and are told that they are not significant since the supplier has its own services for water, sewage, waste and energy.
The EMS Manager tried unsuccessfully to communicate with the supplier who is located inside the VitalSpark site and outside the scope of the EMS.
After gathering more evidence, you note down findings against several clauses of ISO 14001. Determine which three of the findings stated are non-conformities.

A. The aspects related to the use of heavy goods trucks was not identified. (Clause 6.1.2)
B. Evidence was found to indicate that the needs of some interested parties had not been considered by the organisation. A neighbour's interests had not been identified. (Clause 4.2.b)
C. Documentation of environmental impacts was missing for the supplier of oxygen. (Clause 6.1.2)
D. The EMS Manager had some problems communicating with the supplier by mobile phone as an interested party. No other methods of communication were employed. (Clause 7.4.3)
E. The internal audit programme does not include processes for control of subcontractor transport movements. The audit programme does not cover the full environmental management system. (Clause
9.2.2)
F. The contractor's environmental policy is not consistent with the organisation's policy (Clause 5.2)
G. The organisation has failed to include in the EMS scope the activities, products and services associated with suppliers and contractors performing their activities in its own site. (Clause 4.3)
H. The Environmental Manager did not visit the oxygen supplier. (Clause 7.4.3)

정답：C,E,G

질문 # 20
The following statements are related to audit methods. Review each one and select the two that are true.

A. During a multi-day stage 2 initial certification audit, auditors must be permitted to take copies of the client ' s documentation off-site for review
B. During a virtual audit, evidence can only be collected using methods that involve human interaction
C. The sampling methods that were used to obtain audit evidence should be recorded by the auditor in their audit report
D. Auditors involved in remote audits should have skills in conducting meetings virtually and experience in using virtual technology platforms
E. Audit evidence collected by interviewing top management does not require verification by other methods

정답：C,D

설명：
In accordance with ISO 19011 (Guidelines for auditing management systems) and ISO/IEC 17021-1 requirements, audit methods must be applied systematically to guarantee evidence reliability and objective findings.
Option C is true because auditors performing remote or virtual audits must possess specialized competence in Information and Communication Technology (ICT). This includes technical proficiency with virtual platforms, effective remote meeting facilitation, and managing digital data security risks. Option E is true because ISO 19011 Clause 6.4.7 and Annex A mandate that the sampling strategy-whether judgmental or statistical-must be formally documented in the audit report to ensure audit traceability, transparency, and repeatability.
Conversely, Option A is false because remote auditing encompasses non-interactive methods like reviewing automated system logs, monitoring live video feeds, or analyzing stored documents. Option B is false because testimonial evidence gathered from top management must be corroborated through independent objective evidence, such as operational records or performance metrics. Option D is false because client confidentiality agreements and data protection protocols prohibit auditors from removing proprietary documentation off-site unless explicitly authorized by the auditee.
References: ISO 19011:2018 Clause 6.4.4 (Collecting and verifying information), Clause 6.4.7 (Preparing the audit report), Annex A.16 (Remote auditing), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Audit Methods and Evidence Collection).

질문 # 21
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