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>> ISO-14001-Lead-Auditor Exam Fragen <<
Nun gibt es viele IT-Profis in der ganzen Welt und die Konkurrenz der IT-Branche ist sehr hart. So viele IT-Profis entscheiden sich dafür, an der IT-Zertifizierungsprüfung teilzunehmen, um ihre Position in der IT-Branche zu verstärken. Die ISO-14001-Lead-Auditor Prüfung ist eine sehr wichtige PECB-Zertifizierungsprüfung. Aber wenn Sie eine PECB-Zertifizierung erhalten wollen, müssen Sie die Prüfung bestehen.
23. Frage
ABC is a large lubricant oils manufacturer located in country A. Due to tax exemption and other economic issues, they decided to move the whole plant to a neighbouring country B. They moved every single piece of the plant (equipment, systems); the new plant has the same layout, the same dimensions, the same suppliers of raw materials and the same customers. Even more, most personnel accepted to move to country B.
They operate a third-party certified EMS; the certificate was transferred to the new plant after a half-day audit from the certification body. You are auditing ABC's EMS in the new location, representing ABC's largest customer. When interviewing the Environmental Manager (EM), you ask:
You: Can I see the plan you developed to keep under control the impact of the EMS due to the change of site?
EM: We listed all elements and processes of the EMS that might need to be changed and selected those that we considered needed a careful review and probably a revision.
Below you will find that list; select six that you consider will need to be revised.
Antwort: C,E,F,G,H,K
24. Frage
A chemical organisation has a plant at which they have to clean several vessels 4-5 times per day, and during the process, they release for 5-10 minutes some water vapor with a strong acid smell.
You are the audit team leader and are auditing the plant, as part of a second-stage initial certification audit.
When auditing the environmental aspects register, you see that the emission of that acid vapor has not been evaluated as a significant aspect. You raise a nonconformity.
At the closing meeting, only two people are present: the Health & Safety supervisor and a sales analyst, neither of whom has participated in the audit.
You: Good evening, could you please inform the managers that we are ready to start with the closing meeting?
H & S Supervisor: Good evening. We are sorry to inform you that the Sales Manager was involved in a serious car accident, and the General Manager and the Environmental Manager have had to leave urgently to attend the emergency.
Sales Analyst: They have asked us to listen to what you need to say and to sign whatever we need to sign.
However, the Environmental Manager said that he will not accept the nonconformity related to the acid smell and requests you not to include it in the audit report. Here is a note in which he explains why.
Which one of the following would be your preferred response to the final comment made by the Sales Analyst?
Antwort: C
Begründung:
In accordance with ISO 19011:2018 Clause 6.4.9 (Conducting the closing meeting) and ISO/IEC 17021-1 Clause 9.4.7, the lead auditor is responsible for presenting audit conclusions and findings clearly. When diverging opinions or objections arise regarding an audit finding, the audit team leader must attempt to resolve the disagreement based on objective evidence; if unresolved, the auditee ' s objection or dissenting opinion must be explicitly documented within the final audit report.
Option D is correct because the lead auditor must maintain audit independence, uphold the evidence-based finding, and fulfill reporting requirements by including the nonconformity in the final audit report while formally noting the Environmental Manager ' s written concern or objection.
Option A is incorrect because delaying the formal presentation or audit reporting workflow to seek informal phone calls undermines established closing meeting procedures. Option B is incorrect because compromising or altering nonconformity wording without new objective evidence violates audit integrity principles. Option C is incorrect because the audit team leader possesses the delegated authority to finalize audit findings without suspending the audit process to seek instructions from certification body management.
References: ISO 19011:2018 Clause 6.4.9 (Closing meeting), ISO/IEC 17021-1:2015 Clause 9.4.7 (Audit report content), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Closing Meeting Protocols and Unresolved Disputes).
25. Frage
The following four statements relate to planning to respond to emergencies. Each statement is divided into two parts. Match the first part to the corresponding second part of each statement:
Antwort:
Begründung:
Explanation:
Post-emergency evaluations - A
Actions required - B
Periodic testing - C
Training - D
This question relates to ISO 14001:2015 Clause 8.2 - Emergency preparedness and response , which requires an organization to establish, implement, and maintain processes needed to prepare for and respond to potential emergency situations.
The correct matching is:
Post-emergency evaluations # to implement corrective actions
After an emergency or emergency drill, the organization should review what happened, evaluate the effectiveness of the response, and take corrective action where weaknesses or failures are identified.
Actions required # to mitigate impacts
Emergency planning must define actions needed to prevent or reduce adverse environmental impacts, such as spill containment, isolation of hazardous materials, shutdown procedures, or notification of relevant parties.
Periodic testing # of emergency plans
Emergency response arrangements should be tested periodically where practicable, for example through drills, simulations, or spill-response exercises.
Training # of emergency response personnel
Personnel involved in emergency response must be trained so they understand their roles, responsibilities, communication routes, and response procedures.
The two unused options - communication processes and including contact details - may be relevant to emergency planning generally, but they do not best complete the four statements shown in this question.
26. Frage
You must prepare an audit plan for a second-party audit of ABC's ISO 14001 environmental management system, an organisation that offers firefighting equipment to the Indian market. ABC's head office is in New Delhi; the manufacture of firefighting equipment is outsourced to organisation FIREF, located in Bangladesh.
The outsourced activities include design, production, logistics, and procurement. There are six ABC employees in the New Delhi head office and none in FIREF's Bangladesh plant.
What documented information required by ISO 14001:2015 would you need to review during the audit of ABC's EMS with reference to outsourced processes? Select two.
Antwort: A,D
Begründung:
The correct answers are C and E .
ISO 14001:2015 requires the organisation to ensure that outsourced processes are controlled or influenced
. In this case, ABC has outsourced major activities to FIREF, including design, production, logistics, and procurement. Even though FIREF performs the work, ABC remains responsible for ensuring that relevant EMS requirements are addressed.
C). Contractual agreement between ABC and FIREF - Correct
The contract is key documented evidence showing how ABC communicates environmental requirements to FIREF and defines the controls or influence over the outsourced processes. This may include environmental controls, legal compliance expectations, reporting requirements, emergency arrangements, waste handling, procurement requirements, and monitoring obligations.
E). Reports of ABC audits on FIREF - Correct
Reports of ABC's audits on FIREF provide evidence that ABC is checking whether the outsourced processes are being controlled as planned. These reports help confirm whether ABC has evaluated FIREF's environmental performance, operational controls, compliance with agreed environmental requirements, and corrective actions where needed.
The other options are not the best answers:
A). FIREF's environmental policy - Incorrect
FIREF's environmental policy may be useful background information, but it is not required documented information for ABC's ISO 14001 EMS.
B). ABC's environmental manual - Incorrect
ISO 14001:2015 does not require an environmental manual.
D). Reports of internal audits carried out by FIREF - Incorrect
FIREF's own internal audit reports may be useful if available, but they are FIREF's EMS records, not required documented information of ABC's EMS.
F). Reports of FIREF's top management reviews - Incorrect
FIREF's management review records belong to FIREF's management system and are not required records for ABC's EMS audit.
Therefore, the two documents most directly required to verify ABC's control or influence over outsourced processes are C. Contractual agreement between ABC and FIREF and E. Reports of ABC audits on FIREF .
27. Frage
You are auditing a regional distribution depot of Park and Spend, a major retail chain. In a corner, you notice a steel drum sitting in a pool of liquid, which is slightly leaking across a passageway which has a barrier to prevent access. You ask the Depot Manager what is in the drum and are told it is hydraulic oil for the forklift trucks. When you ask why it is kept there, you are told that it is not normally kept there, but one of the forklift trucks reversed into it during the previous shift when it was waiting to be moved to a maintenance area. He says that he will get the floor cleaned up right away.
Select the two options that would give you cause for concern in relation to conformance to ISO 14001.
Antwort: B,D
Begründung:
In accordance with ISO 14001:2015 Clause 8.1 (Operational planning and control) and Clause 6.1.2 (Environmental aspects), an organization must establish controls to manage significant environmental aspects and prevent environmental damage resulting from operational activities.
Option B is correct because staging or storing hazardous chemical containers in unapproved, vulnerable locations where they are exposed to vehicular traffic demonstrates a breakdown in operational controls and storage procedures (Clause 8.1). Option E is correct because an uncontained, leaking drum of hydraulic oil poses a direct environmental aspect/impact through potential land or ground contamination, or entry into drainage systems if an emergency response is not promptly executed (Clause 6.1.2 / Clause 8.2).
Option A focuses on occupational health and safety (OH & S) fire hazards rather than environmental impact under ISO 14001. Option C relates to operational maintenance and equipment availability, which is a business operational concern rather than an EMS nonconformity. Option D represents a general training recommendation without direct evidence of competence evaluation failure under Clause 7.2. Option F addresses occupational safety (slips and trips), which falls under ISO 45001 (OH & S) rather than the environmental scope of ISO 14001.
References: ISO 14001:2015 Clause 6.1.2 (Environmental aspects), Clause 8.1 (Operational planning and control), Clause 8.2 (Emergency preparedness and response), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Evaluating Operational Controls and Environmental Aspects).
28. Frage
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