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PECB ISO-14001-Lead-Auditor Exam Syllabus Topics:

Topic	Details
Topic 1	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.
Topic 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.
Topic 3	Conducting an ISO 14001 audit: This part tests the practical skills of EMS auditors in executing the audit, including conducting meetings, collecting audit evidence, interviewing personnel, and documenting findings in accordance with ISO 14001 standards.

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PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q60-Q65):

NEW QUESTION # 60
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.

A. Environmental conditions
B. Maintenance of infrastructure
C. Personnel competence
D. Legal requirements
E. Requirements ABC chooses to comply with
F. ABC's Environmental policy
G. Significant environmental aspects
H. Roles and their responsibilities
I. External issues related to the context of the organisation
J. Process for assessing risks
K. Emergencies from external conditions

Answer: A,C,D,G,I,K

NEW QUESTION # 61
Which one of the following options is the definition of an interested party in an EMS?

A. A group or organisation that can interfere in or perceive itself to be interfered with by a management decision.
B. A third party that can appeal to an organisation when it perceives itself to be affected by a decision or activity.
C. A person or organisation that can affect, be affected by, or perceive itself to be affected by a decision or activity.
D. An individual or organisation that can influence, be influenced by, or perceive itself to be influenced by a decision or activity.

Answer: C

Explanation:
The correct answer is D . ISO 14001:2015 defines an interested party in Clause 3.1.6 as a "person or organization that can affect, be affected by, or perceive itself to be affected by a decision or activity." This directly matches option D .
Option B is close but incorrect because it uses "influence / be influenced by" , while the ISO definition uses
"affect / be affected by." In ISO 14001, interested parties may include regulators, customers, employees, contractors, neighbours, suppliers, local communities, or NGOs, depending on the EMS context.

NEW QUESTION # 62
During discussions with the individual(s) managing the audit programme of a certification body, the EMS Manager of the client organisation asks that only one auditor be used for the audit duration to save on travel expenses.
Which combination of the following responses should the individual(s) managing the audit programme make?
Select two.

A. Suggest asking the Certification Body management to consider the request.
B. Advise that a remote audit could be conducted instead of an on-site audit.
C. Advise that the contract has already been signed and cannot be revised.
D. Advise that the audit team make-up is a decision for the Certification Body.
E. Advise the EMS Manager that his request can be considered for future audits.
F. Suggest that the EMS Manager choose another Certification Body.

Answer: B,D

Explanation:
In accordance with ISO/IEC 17021-1 (Conformity assessment - Requirements for bodies providing audit and certification of management systems) and ISO 19011 Clause 5.4.4, the responsibility for selecting audit team members and determining team composition lies solely with the Certification Body (CB) / audit programme management.
Option C is correct because the client organisation cannot dictate the size or make-up of the audit team; the certification body must ensure the team possesses the overall competence, technical sector knowledge, and environmental expertise necessary to fulfill the audit objectives. Option B is correct because offering a remote audit (or hybrid approach) using Information and Communication Technology (ICT)-in line with IAF MD 4 guidelines-is a valid alternative to address the client ' s cost constraints while maintaining required audit hours and coverage without compromising competence or integrity.
Option A is incorrect because team composition decisions are governed by competence and scope requirements, not deferred arbitrarily to future cycles. Option D is highly unprofessional and contrary to client management standards. Option E is incorrect because the audit programme manager already holds the delegated authority to manage team selection. Option F is incorrect as audit planning arrangements can be modified prior to execution if justified.
References: ISO/IEC 17021-1:2015 Clause 9.2.2 (Audit team selection and assignments), ISO 19011:2018 Clause 5.4.4 (Selecting audit team members), IAF MD 4 (Use of Information and Communication Technology for Auditing), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Managing an Audit Programme).

NEW QUESTION # 63
Which two of the following documents are not required for documentation review by an auditor conducting a Stage 1 certification audit to ISO 14001?

A. A list of planned emergency responses
B. An organisation's financial statement
C. Documented information on the environmental objectives
D. A management review record
E. List of environmental aspects
F. An internal audit schedule

Answer: B,D

Explanation:
According to ISO/IEC 17021-1:2015 Clause 9.3.2.1 and ISO 14001:2015:
Stage 1 focuses on evaluating management system documentation (e.g., environmental aspects, objectives, emergency preparedness, audit schedule).
Financial statements (C) are not relevant to EMS certification.
Management review records (D) may not yet be available at Stage 1 if the EMS is not fully implemented.
Reference: ISO/IEC 17021-1:2015 Clause 9.3.2.1; ISO 14001:2015 Clauses 6.1.2, 6.2.1, 8.2.

NEW QUESTION # 64
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.

A. The oil drum was found in the wrong location, where it was exposed to collision with a forklift truck.
B. The wheels of the forklift trucks could create a slip risk by spreading the oil throughout the depot.
C. The oil spilled may be a fire risk if it comes into contact with a hot surface.
D. Forklift trucks could be out of service due to a lack of hydraulic fluid at the time of maintenance.
E. The oil from the leaking drum may cause ground contamination.
F. The forklift drivers might benefit from additional driver training.

Answer: A,E

Explanation:
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).

NEW QUESTION # 65
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