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| Certification Vendor: | PECB |
|---|---|
| Exam Name: | PECB Certified EMS ISO 14001 Lead Auditor Exam |
| Exam Number: | ISO-14001-Lead-Auditor |
| Real Exam Qty: | 68-80 |
| Exam Format: | Open-book, Scenario-based, Multiple Choice |
| Related Certifications: | PECB Certified ISO 14001 Provisional Auditor PECB Certified ISO 14001 Auditor |
| Exam Price: | $300 - $500 USD (included in training course fee) |
| Passing Score: | 70% |
| Certificate Validity Period: | 3 years |
| Available Languages: | German, Italian, Arabic, French, Spanish, Portuguese, English, Russian, Chinese |
| Exam Duration: | 180 minutes |
| Recommended Training: | PECB ISO 14001 Lead Auditor Training Course |
| Exam Registration: | PECB Official Registration |
| Sample Questions: | PECB ISO-14001-Lead-Auditor Sample Questions |
| Exam Way: | Online proctored or Onsite / In-person |
| Pre Condition: | Completion of PECB-approved ISO 14001 Lead Auditor training course; basic knowledge of environmental management principles |
| Official Syllabus URL: | https://pecb.com/en/education-and-certification-for-individuals/iso-14001/iso-14001-lead-auditor |
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NEW QUESTION # 29
An audit team leader arrives at a steel fabrication organisation that manufactures fire escape stairs to carry out a Stage 2 certification audit. At a meeting with the EMS Manager, she is told that they have won their biggest contract from a construction organisation to manufacture and install fire escape stairs. They appointed a subcontractor to perform the installation work. The EMS Manager wants the ISO 14001 audit extended to cover the installation site and has set environmental objectives for the subcontractor in line with the EMS policy below:
"It is the policy of the organisation to protect the environment by acting with responsibility at all times, to comply with relevant legislation and to set objectives that will enhance our environmental performance." The auditor seeks evidence of the awareness of subcontractor personnel of the environmental policy set by management.
From the following options, select two issues that all subcontractor personnel should be aware of relating to the organisation's environmental policy.
Answer: C,D
Explanation:
The correct answers are A and D .
This question relates mainly to ISO 14001:2015 Clause 7.3 - Awareness and Clause 5.2 - Environmental policy .
Persons doing work under the organisation's control, including subcontractor personnel where relevant, need to be aware of the organisation's environmental policy. In this scenario, the environmental policy specifically includes two clear commitments:
A). Complying with legal requirements - Correct
The policy states that the organisation will "comply with relevant legislation." Therefore, subcontractor personnel must be aware that their work must comply with applicable legal and environmental requirements.
This is especially important because installation work may involve paint, waste, emissions, spill risks, drainage controls, and site environmental rules.
D). Commitment to environmental protection - Correct
The policy states that the organisation will "protect the environment by acting with responsibility at all times." Therefore, subcontractor personnel should understand their responsibility to protect the environment while carrying out installation activities.
The other options are not the best answers:
B). Continual improvement of the EMS - Incorrect in this context
Continual improvement is an ISO 14001 policy requirement generally, but the policy text given in the question focuses on protecting the environment, complying with legislation, and setting objectives to enhance environmental performance. It is not one of the two clearest issues directly stated in the provided policy wording.
C). Addressing customer complaints - Incorrect
Customer complaints may be relevant to performance evaluation or corrective action, but they are not a stated commitment in the environmental policy.
E). Communicating with trade unions - Incorrect
This is not an environmental policy awareness requirement in the scenario.
F). Conducting environmental risk assessments - Incorrect
Risk assessment may be part of EMS planning, but the question asks what subcontractor personnel should be aware of in relation to the environmental policy, not what technical EMS activities they must conduct.
Therefore, the two correct issues are A. Complying with legal requirements and D. Commitment to environmental protection .
NEW QUESTION # 30
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 the passageway. 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.
Your audit trail leads to a possible nonconformity against clause 8.2 of ISO 14001. Select one option of evidence that would demonstrate nonconformity to this clause.
Answer: C
Explanation:
In accordance with ISO 14001:2015 Clause 8.2 (Emergency preparedness and response), the organization must establish, implement, and maintain processes needed to prepare for and respond to potential emergency situations, including accidental spills and releases. Clause 8.2 specifically requires organizations to provide necessary equipment and resources to prevent or mitigate environmental impacts during actual emergency situations or incidents.
Option C is correct because the complete absence of spill control equipment (such as spill response kits, absorbent materials, or containment booms) demonstrates a failure to provide the planned operational controls and emergency response resources needed to respond promptly to chemical or oil spills, directly violating Clause 8.2.
Option A relates to driver competence and training under Clause 7.2 (Competence) or operational controls under Clause 8.1. Option B concerns occupational health and safety protocols rather than environmental emergency response controls under ISO 14001 Clause 8.2. Option D relates to facility infrastructure and fire safety regulations, which do not address the specific evidence of uncontained hazardous chemical leakage and spill response readiness.
References: ISO 14001:2015 Clause 8.2 (Emergency preparedness and response), Annex A.8.2, and CQI- IRCA ISO 14001 Lead Auditor Curriculum (Emergency Preparedness and Response Audit Trails).
NEW QUESTION # 31
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 is 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.
Answer: D,E
Explanation:
The correct answers are A and E .
A). Advise that the audit team make-up is a decision for the Certification Body - Correct For a certification audit, the Certification Body is responsible for determining the audit team composition.
This includes deciding the number of auditors, required competence, audit duration, technical expertise, impartiality, and ability to cover the full audit scope. The client may express a preference or raise a concern, but the client cannot dictate the audit team structure simply to reduce costs.
E). Suggest asking the Certification Body management to consider the request - Correct The request may be passed to appropriate Certification Body management for review. The Certification Body can consider whether the request is possible without compromising audit duration, competence, impartiality, coverage of the audit scope, or certification requirements. However, any change must remain under the Certification Body's control.
The other options are not appropriate:
B). Advise the EMS Manager that his request can be considered for future audits - Incorrect This avoids the current request rather than addressing it properly. The Certification Body may consider the request now, but only through its own competent review process.
C). Suggest that the EMS Manager choose another Certification Body - Incorrect This is unprofessional and unnecessary. The correct approach is to explain the Certification Body's responsibility and review the request appropriately.
D). Advise that the contract has already been signed and cannot be revised - Incorrect A signed contract does not automatically prevent changes. Changes may be possible if reviewed and approved by the Certification Body, provided audit integrity is maintained.
F). Advise that a remote audit could be conducted instead of an on-site audit - Incorrect Remote auditing cannot simply be substituted to reduce travel expenses. The use of remote audit methods must be justified and must still allow the Certification Body to achieve the audit objectives. For many certification audit activities, especially where operational controls and site conditions must be verified, on-site evaluation may be necessary.
Therefore, the best two responses are A and E .
NEW QUESTION # 32
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: A,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 # 33
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,D,E,I,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 # 34
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