ISO-45001-Lead-Auditor日本語対策｜PECB Certified ISO 45001 Lead Auditor Examのサウンド

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PECB ISO-45001-Lead-Auditor Exam Syllabus Topics:

Section	Objectives
Topic 1: Fundamentals of auditing	- Audit planning and preparation - Audit principles and types of audits
Topic 2: Audit reporting and follow-up	- Corrective actions and follow-up audits - Preparing audit reports
Topic 3: ISO 45001 requirements	- Leadership and worker participation - Support and operational control - Performance evaluation and improvement - Planning and risk assessment - Context of the organization
Topic 4: Fundamental concepts of Occupational Health and Safety Management System (OHSMS)	- ISO 45001 principles and structure - Key concepts of occupational health and safety
Topic 5: Audit process	- Conducting opening meeting and audit activities - Collecting and verifying audit evidence - Audit findings and nonconformity classification

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PECB Certified ISO 45001 Lead Auditor Exam 認定 ISO-45001-Lead-Auditor 試験問題 (Q63-Q68):

質問 # 63
At a wall before sweeping up the reside into baskets. They have asked to see the criteria (in this case work instructions) relating to this process and find that workers are following the instructions given. The auditor in training, however, considers the process to be dangerous and wants to raise a nonconformity against clause
8.1.1.
How would you react? Select four.

A. Support the auditor in training's decision to raise a nonconformity against 8.1.1 as you share their view that the process is dangerous.
B. Advise the auditor in training that they cannot raise a nonconformity against 8.1.1 as there is no evidence that the planned and implemented process is not effectively handling waste safely.
C. Ask the auditor in training to consult the auditee before raising a nonconformity
D. Invite the auditor in training to take part in breaking bottles to determine if the process really is dangerous or not. Providing they are not hurt, take no additional action.
E. Ask top management if they have considered an alternative way of working more safely with broken glass.
F. Stop the process immediately due to the danger of broken glass to the employees identified by the auditor in training.
G. Ask the workers if they have been consulted as to how safe they believe the activity is and whether they have ever been injured.
H. Advise the auditor in training to focus on hazard identification and any subsequent assessment of OH&S risks prior to making a determination.

正解：B、E、G、H

質問 # 64
Out of the following, which is not the Part of PDCA cycle of ISO 45001? Select the correct option, and then select Submit.

A. Environment Management Program
B. Treatment of Risks
C. Analyzing OHSMS Performance Submit
D. OHSMS Policy

正解：A

解説：
The PDCA (Plan-Do-Check-Act) cycle is a core principle of ISO 45001 and many other management systems. It does not include environmental management, as ISO 45001 focuses on Occupational Health and Safety (OH and S), while environmental aspects are covered by ISO 14001.
Analysis of Options:
A). Treatment of Risks:Correct. Risk assessment and control are part of the Plan phase.
B). OHSMS Policy:Correct. The OH and S policy is established in the Plan phase.
C). Environment Management Program:Incorrect. This is outside the scope of ISO 45001 and pertains to ISO
14001.
D). Analyzing OHSMS Performance:Correct. Performance analysis occurs in the Check phase of the PDCA cycle.
ISO Reference:
Clause 0.3: PDCA model in ISO 45001.

質問 # 65
An audit team leader is interviewing a member of top management in respect of the organisation's performance evaluation processes. It is clear to the audit team leader that there is some confusion as to difference between monitoring and measurement.
Which three of the following statements by the member of top management are correct?

A. Monitoring and measurement are used to determine the effectiveness of the OHSMS.
B. Our calibration equipment was purchased primarily to support the control of high risk hazards.
C. Only measurement can be used as an input into identifying hazards, risks and opportunities.
D. We must keep records of our measurement activity, but whether we keep them of our monitoring activity is entirely up to us.
E. We use a measurement process when we need a visual indication that the output of a process is OK.
F. We often use monitoring to conduct a visual check.
G. Performance indicators are measures that we monitor for trends.
H. We use monitoring where we need to establish a precise value prior to releasing a product to the next stage.

正解：A、G

質問 # 66
Out of the following, which is not the Part of PDCA cycle ISO 45001? Select the correct option, and then select Submit.

A. Analyzing OHSMS Performance
B. Environment Management Program
C. Treatment of Risks
D. OHSMS Policy

正解：B

解説：
The PDCA cycle (Plan-Do-Check-Act) is a core framework in ISO 45001 for continual improvement of the OH and S management system. An Environmental Management Program is part of ISO 14001 (Environmental Management System) and not ISO 45001.
Analysis of Options:
A). Treatment of Risks:Correct. Risk treatment is part of the Plan phase.
B). OHSMS Policy:Correct. The policy is developed in the Plan phase.
C). Environment Management Program:Incorrect. This is outside the scope of ISO 45001 and relates to ISO
14001.
D). Analyzing OHSMS Performance:Correct. Performance analysis is part of the Check phase.
ISO References:
Clause 0.3: PDCA framework in ISO 45001.

質問 # 67
Which one of these statements about a health and safety policy is correct?

A. The policy must be available as documented information.
B. Top management must write the organisation's quality policy.
C. All workers must receive OH and S policy awareness training.
D. The policy must be provided to all stakeholders.
E. The policy must contain a commitment to reduce OH and S risks.
F. The policy must be revised if the organisation's context changes.

正解：A

解説：
ISO 45001 Clause 5.2 explicitly requires the OH and S policy to be available as documented information, making A the correct statement. The policy must include commitments to provide safe and healthy working conditions, fulfil legal and other requirements, eliminate hazards and reduce OH and S risks, continually improve the OHSMS, and consult and ensure participation of workers. However, option B is incomplete because the prescribed commitment is to eliminate hazards and reduce OH and S risks, not merely to reduce risks in isolation. The policy must be communicated within the organisation and be available to interested parties as appropriate; this does not mean automatically supplying it to every conceivable stakeholder.
Workers must be aware of the policy, but ISO 45001 does not prescribe formal policy-awareness training for every worker. The policy must also remain appropriate to the organisation ' s purpose, size and context.

質問 # 68
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