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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: | 80 |
| Exam Price: | USD 1000 |
| Related Certifications: | PECB Certified ISO 14001 Lead Auditor |
| Exam Format: | Multiple-choice |
| Exam Duration: | 180 minutes |
| Passing Score: | 70% |
| Available Languages: | French, Japanese, Arabic, Portuguese, Chinese, English, Spanish |
| Sample Questions: | PECB ISO-14001-Lead-Auditor Sample Questions |
| Exam Way: | Paper-based (supervised by PECB approved Invigilator) or Online (supervised remotely via the PECB Exams application) |
| Pre Condition: | No mandatory prerequisite exam; attending the PECB ISO 14001 Lead Auditor training course (5 days) is recommended. Candidates may take the exam without attending the training course. |
| Official Syllabus URL: | https://pecb.com/en/education-and-certification-for-individuals/iso-14001/iso-14001-lead-auditor |
>> ISO-14001-Lead-Auditor Test Questions Vce <<
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NEW QUESTION # 13
You are conducting a Stage 2 certification audit of Fitalot, a pharmaceutical organisation manufacturing vitamins and other healthcare medicines. In a separate area at the centre of their large site, a supplier produces oxygen that is piped directly into the manufacturing processes of Fitalot. They also deliver oxygen in bulk tankers to other customers. When you review the environmental aspects register, you find that the only environmental aspect recorded for this arrangement relates to the heavy goods vehicles of the supplier transiting the site.
You ask the EMS Manager about the environmental consequences of this arrangement for Fitalot and are told that they are not significant, since the supplier provides its own services for water, sewage, waste, and energy.
The EMS Manager tried unsuccessfully to communicate with the supplier, who is located inside the Fitalot site. He said they were outside the scope of the EMS and therefore never audited.
After gathering more evidence, you note down findings against several clauses of ISO 14001. Determine which three of the findings stated are major nonconformities.
Answer: B,C,G
Explanation:
In accordance with ISO 14001:2015 and ISO/IEC 17021-1 requirements, a major nonconformity represents a total breakdown or significant absence of a required management system process that compromises the integrity or capability of the EMS to achieve its intended outcomes.
* Option B (Clause 4.3 Scope of the EMS): Artificially excluding a core, high-risk production activity operating physically within the center of the organization ' s site boundary directly violates Clause 4.3 boundaries and authority requirements, constituting a systemic scope omission (Major Nonconformity).
* Option D (Clause 9.2.2 Internal Audit Programme): Completely excluding on-site supplier operations directly supplying critical raw materials from the internal audit programme represents a breakdown in monitoring and evaluation governance under Clause 9.2 (Major Nonconformity).
* Option H (Clause 6.1.2 Environmental Aspects): Failing to identify and document environmental aspects and associated impacts for on-site chemical manufacturing operations that Fitalot controls or influences constitutes a total absence of aspect risk evaluation for primary processes (Major Nonconformity).
Conversely, Option A is factually false per the scenario (truck transit aspects were recorded). Option C is invalid because ISO 14001 does not mandate that contractor policies mirror the host company ' s policy.
Options F and G reflect localized operational communication issues rather than major systemic breakdowns.
References: ISO 14001:2015 Clauses 4.3 (Determining scope), 6.1.2 (Environmental aspects), 9.2.2 (Internal audit programme), ISO/IEC 17021-1 Clause 9.4.5, and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Grading Nonconformities).
NEW QUESTION # 14
Which one of the following is not part of the required knowledge of a technical expert appointed to an audit team?
Technical experts should know:
Answer: C
Explanation:
Comprehensive and Detailed Explanation From Exact Extract ISO 14001 Compliance Auditor:
The correct answer is D. How to raise a nonconformity report .
A technical expert provides specialist knowledge to support the audit team, but does not act as an auditor.
ISO 19011 defines a technical expert as a person who provides specific knowledge or expertise to the audit team and states that a technical expert does not act as an auditor. ( cdn.standards.iteh.ai ) Because the technical expert is not acting as an auditor, raising a formal nonconformity report is not their responsibility. Nonconformities are audit findings made from evaluating audit evidence against audit criteria; this is the responsibility of auditors in the audit team. ISO 19011 defines audit findings as the result of evaluating collected audit evidence against audit criteria. ( cdn.standards.iteh.ai ) Options A, B, and C are relevant because a technical expert should understand the certification and audit context well enough to support the audit properly and know when to provide advice . However, they should not independently raise nonconformities.
Therefore, the option that is not part of the required knowledge of a technical expert is D .
NEW QUESTION # 15
An auditor from the headquarters of a large international chemical organisation is auditing a branch located along the bank of a river. During the opening meeting, the General Manager explained that 10 minutes before, the local environmental authority had sent an email informing that the organisation had been fined due to very high values of BOD and COD measured downstream. The General Manager said they are quite confident in solving the problem, as explained by their external compliance consultant. The auditor visited the laboratory and did not find any potential deviation. A competitor just built a plant across the river.
Match the following issues with the relevant ISO 14001 clause.
Answer:
Explanation:
Explanation:
* Laboratory data analysis: 9.1.1
* External compliance consultant: 7.2
* Waste discharge as an environmental aspect: 6.1.2
* Use of the applicable regulation: 6.1.3
* A new plant across the river: 4.1
* Water treatment plant operational control: 8.1
* Communication with the new plant: 7.4
* Compliance with regulations: 9.1.2
In accordance with ISO 14001:2015, audit trails must be evaluated against their corresponding standard requirements.
Evaluating external factors such as the competitor's new plant across the river relates directly to understanding the organization and its context (Clause 4.1). Identifying waste discharge into the river aligns with identifying environmental aspects and associated impacts (Clause 6.1.2), while determining relevant legal standards for discharge represents determining compliance obligations (Clause 6.1.3). Evaluating the competence of external advisors, such as the compliance consultant, falls under competence requirements (Clause 7.2). External interactions or dialogue regarding shared environmental conditions fall under communication processes (Clause 7.4).
Operationally, managing water treatment operations to ensure effluent compliance represents operational planning and control (Clause 8.1). Monitoring and analyzing laboratory sampling data corresponds to monitoring, measurement, analysis, and evaluation (Clause 9.1.1). Finally, evaluating actual compliance status relative to environmental fine notifications and legal limits requires evaluating compliance (Clause
9.1.2).
References: ISO 14001:2015 Clauses 4.1, 6.1.2, 6.1.3, 7.2, 7.4, 8.1, 9.1.1, 9.1.2, and CQI-IRCA ISO 14001 Lead Auditor Curriculum (EMS Requirements and Audit Trail Mapping).
NEW QUESTION # 16
Which one of the following does not indicate the outcome of a finding in an audit?
Answer: D
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 # 17
The audit team leader presents the audit outcome at the closing meeting attended by the Chief Executive and the senior managers of a care home. The agenda involves the reporting of a low number of minor nonconformities in the EMS to ISO 14001. It becomes clear to the audit team leader and team members that the Chief Executive becomes increasingly agitated as the meeting progresses.
Before the audit team leader can present a summary of the audit results, the Chief Executive interrupts the report and angrily claims that the whole process is flawed and that the organisation has wasted its time on trying to get certification because it has chosen the wrong certification body.
Select the one option you would take as the audit team leader in response to the situation.
Answer: B
Explanation:
The correct answer is B .
At a closing meeting, the audit team leader must remain professional, calm, impartial, and in control of the audit process. If a senior manager becomes angry or challenges the audit process, the best response is to de- escalate the situation and give the person an opportunity to explain their concerns without disrupting the formal closing meeting.
B is correct because taking a short break and holding a separate discussion with the Chief Executive allows the audit team leader to listen, clarify misunderstandings, and manage the conflict professionally. After that, the closing meeting can continue in a controlled manner.
This approach is consistent with good audit practice under ISO 19011 audit principles , especially professional care, fair presentation, diplomacy, and effective communication. Differences of opinion about audit findings should be discussed and, where possible, resolved. If they cannot be resolved, they should be recorded.
The other options are not the best response:
A is too abrupt because the issue may be resolved through calm discussion without ending the meeting.
C is unnecessary at this stage because the audit team leader should first try to manage the situation professionally.
D may escalate the conflict because it sounds confrontational and does not address the Chief Executive's concern.
Therefore, the best action is B. Suggest that a meeting break is taken to allow a separate meeting with the Chief Executive to discuss his concerns.
NEW QUESTION # 18
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