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| Certification Vendor: | PECB |
|---|---|
| Exam Name: | PECB Certified ISO 14001 Lead Auditor Exam |
| Exam Number: | ISO-14001-Lead-Auditor |
| Certificate Validity Period: | 3 years (renewable via CPD credits or recertification process) |
| Passing Score: | 70% |
| Related Certifications: | PECB Certified Lead Auditor (ISO 19011 related certifications) PECB Certified ISO 14001 Foundation PECB Certified ISO 14001 Lead Implementer |
| Exam Price: | Varies by region (typically ~USD 500โ1200 depending on training provider and location) |
| Exam Format: | Closed-book exam, Multiple-choice questions |
| Real Exam Qty: | Around 80 multiple-choice questions |
| Exam Duration: | 180 minutes |
| Available Languages: | Spanish, English, Chinese (availability varies by provider), French, Portuguese, German, Arabic |
| Recommended Training: | PECB ISO 14001 Lead Auditor Training Course ISO 14001 Environmental Management Systems Training (PECB) |
| Exam Registration: | PECB Training and Exam Registration PECB Official Certification Page |
| Sample Questions: | PECB ISO-14001-Lead-Auditor Sample Questions |
| Exam Way: | Online proctored exam or onsite exam through accredited PECB partners |
| Pre Condition: | Recommended: ISO 14001 Foundation knowledge or equivalent environmental management system experience. Audit experience is highly recommended but not always mandatory. |
| Official Syllabus URL: | https://pecb.com |
>> Accurate ISO-14001-Lead-Auditor Answers <<
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NEW QUESTION # 72
A chain of 10 paint shops in a city has established an EMS following the requirements of ISO 14001, which was third-party certified 10 years ago. You are performing a second-party audit. The audit plan included an interview with the General Manager (GM). The dialogue was as follows:
You: Hi, good evening, I have seen a well-developed environmental risk assessment process. However, I did not find the identification of emergency situations included in the results of this process. The Environmental Manager (EM) could not provide me with an acceptable answer to this question.
GM: The EM joined us 2 months ago, and he may not know some decisions we made some time ago, when we first certified our EMS. During those days, I met with all 10 supervisors and asked them what the emergencies were that they feared most. They unanimously said: fire. That was it. This is the only emergency we care of. As far as I remember we do not test the plan very often because the supervisors of all our 10 shops know it very well. The auditors of our certification body accepted this. We did not have a fire in the last 10 years.
What evidence would you need to review to determine conformity with ISO 14001 in this scenario? Select six.
Answer: A,C,D,G,I,J
NEW QUESTION # 73
You are responsible for the second surveillance audit of ABC, a medium-sized metal mechanical manufacturing organisation. The significant environmental aspects are loud noise, solid waste, energy consumption, and liquid waste.
During the opening meeting, you are informed that when COVID-19 started, sales increased considerably, so they had to open a third shift (10 pm to 6 am). You interview the Production Manager.
You: How did you carry out this change, and how did you evaluate the impact on ABC ' s EMS?
PM: It was very simple; we just did it.
You: Did you introduce any change in the EMS?
PM: No. It is the same processes, the same products, the same materials, therefore the same environmental aspects.
You: What about the people?
PM: We distributed the most experienced workers among the three shifts. They trained the newly hired personnel.
Which of the six key questions from the following list would you ask? Have you . . .
Answer: A,B,E,G,J,L
Explanation:
In accordance with ISO 14001:2015 Clause 6.3 (Planning of changes) and Clause 6.1.1, when an organization determines the need for changes to the environmental management system, the changes must be carried out in a planned manner. Adding a night shift significantly alters operational conditions and environmental risk profiles.
The six critical questions examine how organizational change management was integrated across key EMS processes:
* considered COVID-19 as an external issue? (Option B): Evaluates context determination under Clause 4.1 regarding external drivers for organizational change.
* reviewed the emergency response plans? (Option C): Verifies whether emergency response procedures (Clause 8.2) account for reduced off-shift staffing, night-shift logistics, and emergency cover.
* revised the internal audit programme? (Option F): Checks if audit scheduling (Clause 9.2) was expanded to audit night-shift operations.
* reviewed the needs and expectations of interested parties? (Option G): Evaluates Clause 4.2 compliance, as nighttime noise emissions affect local community receptors differently than daytime activities.
* evaluated the extra amount of waste that will be generated? (Option K): Assesses aspect and impact significance re-evaluation (Clause 6.1.2) due to increased production volumes and continuous waste generation.
* developed any formal documented plan to change the EMS? (Option L): Audits direct compliance with Clause 6.3 regarding formal planning and risk evaluation of system changes.
References: ISO 14001:2015 Clauses 4.1, 4.2, 6.1.2, 6.3, 8.2, 9.2, and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Auditing Management of Change).
NEW QUESTION # 74
Which two of the following do not participate in a second-party audit to ISO 14001?
Answer: B,F
NEW QUESTION # 75
The following statements are related to audit methods. Review each one and select the two that are true:
Answer: A,C
Explanation:
The correct answers are B and D .
B is correct because, during remote or virtual auditing, the auditor must respect confidentiality, information security, privacy, and auditee permissions. Recording people, taking screenshots, or capturing documents should only be done with permission from the auditee. This aligns with audit principles such as confidentiality, professional care, and information security .
D is correct because auditors should use a combination of audit methods to obtain reliable audit evidence.
Audit methods may include interviews, observation of activities, review of documents and records, sampling, remote communication tools, site tours, and review of environmental performance data. Using more than one method helps verify evidence and improves audit confidence.
The other options are incorrect:
A is incorrect because virtual audit evidence is not limited to human interaction. Evidence may also be collected through document review, records, photographs, video, data systems, monitoring reports, permits, procedures, and other non-interactive sources.
C is incorrect because audit sampling methods are determined by the auditor or audit team based on audit objectives, scope, criteria, risk, and available evidence. They do not need to be agreed by the auditee, although the auditee may need to provide access to relevant information.
E is incorrect because auditors are not automatically entitled to take copies of procedures or records off-site.
Taking copies depends on confidentiality rules, certification body procedures, legal restrictions, and auditee permission.
F is incorrect because audit evidence from top management interviews still requires verification where possible. Interview evidence should normally be corroborated using records, observed practices, objectives, environmental performance data, compliance obligations, or other audit evidence. Top management status does not remove the need for verification.
Therefore, the two true statements are B and D .
NEW QUESTION # 76
You work for a certification body. In two months, you will have to lead an audit of a pharmaceutical organisation, ABC, that manufactures vaccines to combat a pandemic. When planning the audit team, you select one of the certification body auditors who is professionally qualified in Biochemistry and Pharmacy.
However, she is not fully aware of all legal applicable requirements. You recommend the certification body hire a compliance expert to assist the audit team. In which two clauses of ISO 14001:2015 would you consider that auditors may need the help of the expert?
Answer: B,F
Explanation:
According to ISO 14001:2015:
Clause 4.2:
The organization must understand the needs and expectations of interested parties, which includes regulatory bodies and applicable legal requirements. Legal expertise may be necessary to fully assess this.
Clause 9.1.2:
The organization must evaluate compliance obligations, which requires understanding applicable legal requirements.
Legal compliance evaluation often requires specialized legal or regulatory knowledge, especially in highly regulated sectors like pharmaceuticals.
Reference: ISO 14001:2015 Clauses 4.2 and 9.1.2.
NEW QUESTION # 77
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P.S. Free & New ISO-14001-Lead-Auditor dumps are available on Google Drive shared by ValidBraindumps: https://drive.google.com/open?id=1HRnGGeGSkpllLT__riPp8IC8hLHVhyCq