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PECB ISO-14001-Lead-Auditor Exam Overview:

Certification Vendor:	PECB
Exam Name:	PECB Certified EMS ISO 14001 Lead Auditor Exam
Exam Number:	ISO-14001-Lead-Auditor
Available Languages:	Spanish, English, Russian, German, Arabic, Portuguese, Italian, French, Chinese
Real Exam Qty:	68-80
Exam Format:	Scenario-based, Open-book, Multiple Choice
Certificate Validity Period:	3 years
Exam Duration:	180 minutes
Passing Score:	70%
Exam Price:	$300 - $500 USD (included in training course fee)
Related Certifications:	PECB Certified ISO 14001 Provisional Auditor PECB Certified ISO 14001 Auditor
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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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	Environmental management system requirement:This section evaluates the ability of audit consultants to interpret and apply the specific requirements of ISO 14001. It focuses on understanding the structure of the standard, including context of the organization, leadership, planning, support, operations, and performance evaluation.
Topic 3	Managing an ISO 14001 audit program: This section of the exam evaluates the ability of EMS auditors to manage a complete audit program. It includes planning, implementing, monitoring, and continually improving the audit program to align with organizational and compliance goals.
Topic 4	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.
Topic 5	Fundamental audit concepts and principles: This section of the exam assesses the grasp EMS auditors have on core audit principles such as integrity, fair presentation, due professional care, and evidence-based evaluation. It ensures auditors can apply these principles consistently in the audit process.

PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q55-Q60):

NEW QUESTION # 55
Which two of the following do not participate in a second-party audit to ISO 14001?

A. An auditor certified by an auditor certification body
B. An auditor from an accreditation body
C. An auditor trained in the CQI and IRCA scheme
D. A certification body auditor
E. An auditor from a customer
F. An auditor employed by an external consultancy organisation

Answer: B,D

Explanation:
The correct answers are D and F .
A second-party audit is an external audit carried out by an organization that has an interest in the auditee, such as a customer auditing a supplier , or by another party acting on that customer's behalf.
Therefore:
C). An auditor from a customer - participates
This is the clearest example of a second-party audit.
A). An auditor employed by an external consultancy organisation - may participate A consultancy auditor may conduct the audit on behalf of the customer or interested party, so this can still be a second-party audit.
B). An auditor certified by an auditor certification body - may participate Auditor certification is a competence credential. It does not determine whether the audit is first-party, second- party, or third-party.
E). An auditor trained in the CQI and IRCA scheme - may participate
Training or qualification does not define the audit type. Such an auditor may participate in a second-party audit if acting for the customer or interested party.
D). A certification body auditor - does not participate in a second-party audit A certification body auditor performs third-party audits , such as ISO 14001 certification audits.
F). An auditor from an accreditation body - does not participate in a second-party audit An accreditation body auditor assesses certification bodies, not suppliers or organizations as part of a customer-related second-party audit.
So, the two roles that do not participate in a second-party ISO 14001 audit are D. Certification body auditor and F. Auditor from an accreditation body .

NEW QUESTION # 56
A chain of 10 paint shops in a city has established an EMS following the requirements of ISO 14001, which was third-party certified 10 years ago. You are performing a second-party audit. The audit plan included an interview with the General Manager (GM). The dialogue was as follows:
You: Hi, good evening, I have seen a well-developed environmental risk assessment process. However, I did not find the identification of emergency situations included in the results of this process. The Environmental Manager (EM) could not provide me with an acceptable answer to this question.
GM: The EM joined us 2 months ago, and he may not know some decisions we made some time ago, when we first certified our EMS. During those days, I met with all 10 supervisors and asked them what the emergencies were that they feared most. They unanimously said: fire. That was it. This is the only emergency we care of. As far as I remember we do not test the plan very often because the supervisors of all our 10 shops know it very well. The auditors of our certification body accepted this. We did not have a fire in the last 10 years.
What evidence would you need to review to determine conformity with ISO 14001 in this scenario? Select six.

A. Results of the inspection of fire extinguishers
B. Reports of the last two fire drills you performed
C. More details on whether the risk assessment process was applied to emergencies
D. Replacements of supervisors of each shop when they are absent (for any reason)
E. General competence records of all 10 supervisors
F. Signage related to health and safety in each shop
G. Reports of audits from the certification body
H. Reports of the management reviews
I. Records of the specific fire combat training of workers
J. Shops that have tested the plan in the last 10 years
K. Minutes of the meeting with supervisors where a fire was determined as the only emergency situation

Answer: A,B,C,H,I,J

NEW QUESTION # 57
An internal auditor of a manufacturer of aluminium products for the car industry raised a nonconformity against section 6.2.2 of ISO 14001 in Report IA202. The nonconformity (NC3) stated:
"Top management has not analysed why none of the environmental objectives set for the last year have been met." A third-party auditor reviewing the internal audit process came across the nonconformity and found that no corrective action was documented. The EMS Manager confirmed no action had been taken, but added he expected a number of objectives to be achieved in the next three months so there was no need for further action. He explained in confidence that the organisation was fighting a takeover bid and resources for environmental projects had been cut.
From the information, select three non-conformities options that the auditor could raise to ISO 14001.

A. 9.2.2 - Report IA202 contained a nonconformity (NC3) lacking in necessary detail
B. 9.3 - A management review should be undertaken to determine the implications of the takeover on the EMS
C. 10.2.a - Management failed to take corrective action to deal with the audit nonconformity
D. 7.1 - The top management failed to provide the resources needed to meet the objectives
E. 7.4.2 - Staff were not made aware that environmental projects were being scaled back
F. 6.2.1 - New environmental objectives associated with the takeover should be set
G. 6.2.2 - Actions were not taken to fully implement the environmental objectives set by management
H. 7.4.3 - Management should communicate the impacts of the takeover on the EMS to the bidders

Answer: C,D,G

NEW QUESTION # 58
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. External issues related to the context of the organisation
B. Requirements ABC chooses to comply with
C. Roles and their responsibilities
D. Personnel competence
E. Environmental conditions
F. ABC's Environmental policy
G. Legal requirements
H. Emergencies from external conditions
I. Maintenance of infrastructure
J. Process for assessing risks
K. Significant environmental aspects

Answer: A,D,E,G,H,K

NEW QUESTION # 59
An organisation (ABC) plans to carry out a second-party audit of the environmental management system of a supplier (XYZ). Both, ABC and XYZ, have a certified Environmental Management System (EMS) to ISO
14001 by the same certification body.
Which one of these statements is correct?

A. ABC should not ask permission from the certification body to carry out the audit to XYZ.
B. ABC should invite, as an observer, an auditor of the certification body when it carries out the audit to XYZ.
C. ABC should inform the certification body that it is planning to audit XYZ.
D. ABC should request to see a copy of the last certification body audit report from XYZ.

Answer: A

Explanation:
According to ISO 19011:2018 Clause 3.5 (Second-party audit):
Second-party audits are conducted directly by customers on their suppliers for contractual or commercial purposes.
There is no obligation to inform or involve the certification body in such audits unless contractually required.
Certification body audit reports are confidential to the certified organization and the certification body.
Reference: ISO 19011:2018 Clause 3.5; ISO 14001 Lead Auditor Course Guide.

NEW QUESTION # 60
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