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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing an ISO 14001 audit program | 5% | - Monitoring and improving audit program - Planning and implementing audit program |
| Topic 2: Fundamental audit concepts and principles | 15% | - Independence, objectivity and evidence-based approach - Audit principles and ethics - Roles and responsibilities in auditing |
| Topic 3: Preparing an ISO 14001 audit | 15% | - Document review and preparation of checklist - Defining audit objectives, scope and criteria - Audit planning and resource allocation |
| Topic 4: Environmental management system requirements (ISO 14001:2015) | 25% | - Leadership and commitment - Operation and control - Planning and risk management - Performance evaluation and improvement - Context of the organization - Support and resources |
| Topic 5: Fundamental principles and concepts of an environmental management system | 15% | - Continual improvement and sustainability - Principles of environmental management - Concepts of EMS and process approach |
| Topic 6: Closing an ISO 14001 audit | 10% | - Evaluating findings and forming conclusions - Follow-up and corrective action verification - Closing meeting and reporting |
| Topic 7: Conducting an ISO 14001 audit | 15% | - Generating audit findings and observations - Opening meeting and communication - Collecting and verifying audit evidence |
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NEW QUESTION # 34
Which two of the following do not participate in a second-party audit to ISO 14001?
Answer: B,D
NEW QUESTION # 35
An internal auditor of a manufacturer of aluminium products for the car industry asked to see the most recent management review minutes and found no reference to the completion of some of the current environmental objectives. He raised a nonconformity against section 9.3.c of ISO 14001 in Report IA202. The nonconformity (NC3) stated:
"Top management has not analysed why some of the environmental objectives have been met since the last management review." When discussing the finding with the Environmental Manager, the auditor was informed that planned actions taken to complete the current environmental objectives were specifically covered in the internal audit programme and did not need any further work done.
Select one of the options which would constitute an effective response by the Environmental Manager to the nonconformity.
Answer: A
NEW QUESTION # 36
Which one of the following does not indicate the outcome of a finding in an audit?
Answer: A
Explanation:
In accordance with ISO 19011:2018 (Clause 3.10) and ISO/IEC 17021-1, audit findings are defined as the results of the evaluation of collected audit evidence against audit criteria. Audit findings can indicate either conformity or non-conformity, as well as opportunities for improvement or recommendations.
Option C ( " a minor conformity " ) is correct because it is a contradictio in terminis and not a valid standardized audit term or finding outcome. Management system audit standards categorize findings as conformity, minor non-conformity, major non-conformity, or opportunities for improvement
/recommendations. There is no classification designated as " minor conformity. " Option A is incorrect because " a conformity " directly represents a valid outcome when evidence demonstrates that requirements have been fulfilled. Option B is incorrect because " a recommendation " (or opportunity for improvement) is an accepted outcome generated during evaluation. Option D is incorrect because " a major non-conformity " is a standard categorization indicating a significant failure to fulfill specified ISO 14001 or management system requirements.
References: ISO 19011:2018 Clause 3.10 (Audit findings), Clause 6.4.8 (Generating audit findings), ISO/IEC
17021-1:2015 Clause 9.4.5 (Audit findings), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Audit Terminology and Grading Findings).
NEW QUESTION # 37
Considering the requirements of clauses 6.1.2 and 6.1.4 of ISO 14001:2015, put the actions in the correct order to complete a process/task.
Answer:
Explanation:
Explanation:
Determine environmental aspects
Determine environmental impacts
Establish criteria to determine the significance of impacts
Determine which impacts are significant
Determine which aspects are significant
Plan actions to be taken
Determine how to evaluate the effectiveness of the actions taken
According to ISO 14001:2015 clause 6.1.2 (Environmental Aspects), an organization must determine the environmental aspects of its activities, products, and services that it can control and influence, and their associated environmental impacts.
Once identified, the organization shall:
Determine the aspects that can have significant impact on the environment using established criteria for evaluating significance. (Reference: ISO 14001:2015, clause 6.1.2) Then, as per clause 6.1.4 (Planning action), the organization needs to:
Plan actions to address significant environmental aspects, legal requirements, and risks/opportunities.
Determine how to evaluate the effectiveness of these actions to ensure continual improvement.
This logical sequence ensures a structured and risk-based approach to identifying and managing environmental impacts.
Reference: ISO 14001:2015 - Clause 6.1.2 and 6.1.4
NEW QUESTION # 38
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?
Answer: A
Explanation:
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.
NEW QUESTION # 39
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