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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
Real Exam Qty:	80
Available Languages:	Japanese, Chinese, French, Portuguese, English, Arabic, Spanish
Exam Duration:	180 minutes
Related Certifications:	PECB Certified ISO 14001 Lead Auditor
Passing Score:	70%
Exam Format:	Multiple-choice
Exam Price:	USD 1000
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

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PECB ISO-14001-Lead-Auditor Prüfungsplan:

Thema	Einzelheiten
Thema 1	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.
Thema 2	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.
Thema 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.
Thema 4	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.
Thema 5	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.
Thema 6	Fundamental principles and concepts of an environmental management system: This section of the exam measures the foundational knowledge of EMS auditors and covers key principles such as environmental sustainability, continual improvement, and the process approach. It assesses understanding of how environmental management systems contribute to overall business performance and regulatory compliance.

PECB Certified EMS ISO 14001 Lead Auditor Exam ISO-14001-Lead-Auditor Prüfungsfragen mit Lösungen (Q93-Q98):

93. Frage
You have been nominated as audit team leader for the second recertification to ISO 14001 of ABC, a public transport organisation in a big city. The audit is planned to take place in two months.
The audit program manager asks you to review the answer provided by ABC to a nonconformity raised by another auditor during the last surveillance audit carried out eight months ago.
The nonconformity reads as follows:
*"ABC does not always communicate its relevant environmental requirements to external providers.
Evidence: A two-month contract signed with a new external provider of the maintenance for ABC's buses did not contain any relevant environmental requirements."* Which two would you consider to be the best corrective actions from ABC?

A. We will discuss the issue during the next management review.
B. We identified environmental aspects related to the external provider's activities.
C. We asked the EMS to include this issue in the next internal audit.
D. We retrained procurement personnel on the ISO 14001 requirements.
E. We revised the procurement process.
F. We revised the contract to add the relevant environmental requirements.

Antwort: E,F

Begründung:
The correct answers are A and B.
The nonconformity concerns ABC's failure to communicate relevant environmental requirements to an external provider. This relates mainly to ISO 14001:2015 Clause 8.1 - Operational planning and control, which requires the organisation to ensure that outsourced processes are controlled or influenced and that relevant environmental requirements are communicated to external providers.
A). We revised the contract to add the relevant environmental requirements - Correct This is the immediate correction. The specific contract that caused the nonconformity has been amended so that the maintenance provider receives the relevant environmental requirements.
B). We revised the procurement process - Correct
This is the stronger systemic corrective action. Revising the procurement process helps prevent recurrence by ensuring future contracts or purchasing arrangements include relevant environmental requirements before external providers are approved or work begins.
The other options are less suitable:
C may be useful background work, but it does not directly correct the failure to communicate requirements.
D is only a future discussion, not a completed corrective action.
E may help verify effectiveness later, but it is not the corrective action itself.
F may support implementation, but training alone is weaker than changing the process that allowed the omission.
Therefore, the best corrective actions are A and B.

94. Frage
An organisation has the following environmental policy document displayed in the reception area:
" This organisation is committed to providing electric cables to customers ' requirements, in accordance with environmental regulations for their manufacture, use and disposal. The organisation will strive to increase the environmental awareness of its personnel, suppliers, subcontractors and interested parties. Continual environmental improvement is a permanent objective of the organisation. This policy shall be communicated to all employees with the opportunity for them to seek clarification where required. Where required the policy shall be communicated to all interested parties. " Referring to the above policy statement, select three options for which the organisation is meeting ISO 14001 requirements.

A. The organisation has a good reputation for recycling its waste.
B. The organisation is committed to continual environmental improvement.
C. The organisation uses suppliers committed to environmental sustainability.
D. The organisation clearly meets all statutory requirements.
E. The organisation ' s processes deliver the intended improvement to the environment.
F. The organisation has a commitment to environmental protection.
G. The organisation makes available its environmental policy to interested parties.
H. The organisation satisfies its customers ' environmental requirements.

Antwort: B,G,H

95. Frage
You are starting the opening meeting of an unannounced audit of MX, a spare parts supplier of ABC; you are an external consultant who regularly performs second-party audits for ABC.
MX's Production Manager seems to be quite surprised. He says:
PM: I do not understand what you are doing here. I am fully aware that our contract with ABC includes unannounced audits, but under the condition that ABC keeps placing orders to MX. In the last 12 months, after ABC's last audit, we did not get any orders. So, what are you planning to see?
You: ABC gave me a list of external providers to audit 10 months ago. I am just following the plan. I think that I can audit the production processes of whatever product you are manufacturing.
PM: Sorry, Sir. You should audit our processes when we are manufacturing products for ABC. So, therefore, I propose to close the meeting right now.
What would you say?

A. I insist on carrying out the audit.
B. Can we have a break? I will contact ABC's Purchasing Manager to clarify the contract.
C. Can I speak with the General Manager?
D. Let's prepare and sign a brief minute of this meeting where we both state our position.

Antwort: B

Begründung:
The correct answer is C .
This is a second-party audit , where the auditor is acting on behalf of ABC, the audit client. The auditee, MX, is challenging the auditor's right to continue because the contractual condition for unannounced audits may no longer apply if ABC has not placed orders in the last 12 months.
In this situation, the auditor should not insist on carrying out the audit and should not continue without confirming the contractual authority and agreed audit scope. The correct professional response is to pause the meeting and contact the relevant ABC representative, such as the Purchasing Manager or audit programme contact, to clarify the contractual basis for the audit.
C is correct because it respects the auditee's concern, avoids escalating conflict, and seeks clarification from the audit client before proceeding.
The other options are weaker:
A may be appropriate later if the audit cannot proceed, but the first action should be to clarify the contract with ABC.
B may escalate internally within MX, but the issue concerns ABC's contractual audit rights, so ABC must clarify it.
D is inappropriate because an auditor should not force an audit when the authority, scope, or contractual basis is in dispute.
Therefore, the best response is C. Can we have a break? I will contact ABC's Purchasing Manager to clarify the contract.

96. Frage
A key audit process is the way auditors gather information and determine the findings' characteristics. Put the actions in the correct order to complete this process.

Antwort:

Begründung:

Explanation:
A screenshot of a computer AI-generated content may be incorrect.

This sequence is derived from ISO 19011:2018 - Guidelines for Auditing Management Systems, which is used in conjunction with ISO 14001:2015 by auditors. Specifically, the audit process steps during the
"conducting the audit" phase include:
Determining the source of information (Clause 6.4.5): Includes documents, interviews, records, and observations.
Collecting data by sampling (Clause 6.4.6): Sampling helps in managing resources and gathering relevant evidence effectively.
Gathering audit evidence (Clause 3.8): Audit evidence is the data collected and verified to support findings.
Evaluating against audit criteria (Clause 3.9): Evidence must be evaluated against standards such as ISO
14001 requirements, internal policies, etc.
Developing audit findings (Clause 6.4.9): Conclusions regarding conformance, nonconformance, and opportunities for improvement.
Review of findings (Clause 6.4.10): Cross-verification and validation before finalizing results.
Audit conclusions (Clause 6.4.11): Final statements summarizing the audit based on findings.
This structured process ensures audits are performed impartially, with verifiable, evidence-based outcomes that contribute to continual improvement.
Reference:
ISO 19011:2018, Clauses 6.4.5 to 6.4.11
ISO 14001:2015, Clause 9.2 - Internal audit requirements

97. Frage
Which one of the following does not indicate the outcome of a finding in an audit?

A. a minor conformity
B. a recommendation
C. a major non-conformity
D. a conformity

Antwort: A

Begründung:
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).

98. Frage
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