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PECB ISO-45001-Lead-Auditor Exam Syllabus Topics:

Section	Weight	Objectives
ISO 45001 Requirements for an OH&S MS – Clauses 4 to 10	12.5% (MC) / 13.33% (essay)	- Evaluate OH&S MS conformity to ISO 45001 requirements - Interpret the ISO 45001 requirements for an OH&S MS from the perspective of an auditor
Managing an ISO 45001 Audit Program	12.5% (MC) / 13.33% (essay)	- Requirements, guidelines, and best practices regarding audit resources, procedures, and policies - Management of audit records - Application of the PDCA cycle in the management of an audit program - Personal attributes and behaviors of a professional auditor - Management of combined audits
Fundamental Principles and Concepts of an Occupational Health and Safety Management System (OH&S MS)	11.25% (MC) / 13.33% (essay)	- Distinguish between ISO 45001 and other occupational health and safety-related standards - Identify the legal requirements and other requirements to which the organization must adhere - Explain the scope and applicability of ISO 45001 - Fundamental concepts and principles of OH&S
Conducting an ISO 45001 Audit	20% (MC) / 26.68% (essay)	- Audit procedures and execution - Generating audit findings and conclusions - Communication during the audit
Preparing an ISO 45001 Audit	12.5% (MC) / 13.33% (essay)	- Initiation of the audit process - Audit procedures and planning - Preparation of audit working documents
Closing an ISO 45001 Audit	12.5% (MC) / 6.67% (essay)	- Audit follow-up activities - Closing of the audit - Evaluation of action plans by the auditor
Fundamental Audit Concepts and Principles	18.75% (MC) / 13.33% (essay)	- Risk-based auditing - Evaluate OH&S MS conformity in accordance with fundamental audit concepts and principles - Explain fundamental audit concepts and principles

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PECB Certified ISO 45001 Lead Auditor Exam Sample Questions (Q22-Q27):

NEW QUESTION # 22
The following options show key actions involved in a third-party audit. They are not in order. Order the stages in the table to show the sequence in which the actions should take place.
To complete the sequence click on the blank section you want to complete so it is highlighted in red and then click on the applicable stage from the options below. Alternatively, drag and drop the options to the appropriate blank section.
These stages take place after a certification application.

Answer:

Explanation:

NEW QUESTION # 23
Which three of the following ISO 45001 activities require the organisation to emphasise non-managerial workers' participation?

A. Managing the internal audit programme
B. Determining controls on outsourced processes
C. Determining competence requirements
D. Establishing the OHS policy
E. Establishing OHS objectives
F. Determining what needs to be communicated
G. Determining how to fulfil legal requirements
H. Determining actions to eliminate hazards

Answer: D,E,H

Explanation:
ISO 45001 emphasizes the importance of worker participation, particularly non-managerial workers, in developing and improving the OH&S management system. Clause 5.4 outlines specific areas where their involvement is crucial.
Analysis of Options:
* A. Determining competence requirements:Incorrect. Competence requirements are primarily determined by management but may involve feedback from workers.
* B. Determining how to fulfil legal requirements:Incorrect. Management typically handles compliance with legal requirements.
* C. Determining controls on outsourced processes:Incorrect. This is a management responsibility.
* D. Managing the internal audit programme:Incorrect. Workers participate in audits, but managing the program is a management task.
* E. Determining what needs to be communicated:Incorrect. Communication strategies are usually set by management.
* F. Determining actions to eliminate hazards:Correct. Non-managerial workers' input is vital in identifying and eliminating workplace hazards (Clause 8.1.2).
* G. Establishing the OHS policy:Correct. Workers' participation in policy development ensures it is relevant and inclusive (Clause 5.2).
* H. Establishing OHS objectives:Correct. Workers' participation ensures that objectives are practical and aligned with workplace realities (Clause 6.2).

NEW QUESTION # 24
An adventure park has the following health and safety policy document displayed in the reception area:
" This organisation is committed to providing safe experiences, in accordance with health and safety regulations for their delivery. The organisation will strive to increase the health and safety awareness of its personnel, contractors and customers. Continual health and safety 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 policy statement, select three options for which the organisation is meeting ISO 45001 requirements.

A. The organisation has a good reputation for safe experiences.
B. The organisation satisfies its customers ' health and safety requirements.
C. The organisation uses contractors committed to health and safety.
D. The organisation intends to communicate its policy to external parties.
E. The organisation ' s processes deliver the intended improvement to health and safety.
F. The management is committed to health and safety improvement.
G. The organisation is committed to continual health and safety improvement.
H. The organisation meets all statutory requirements.

Answer: D,F,G

Explanation:
ISO 45001 Clause 5.2 OH and S policy requires top management to establish, implement and maintain an OH and S policy that includes a commitment to provide safe and healthy working conditions, fulfill legal and other requirements, and achieve continual improvement of the OH and S management system. It also requires the policy to be communicated within the organization and to be available to interested parties, as appropriate.
B). The management is committed to health and safety improvement is correct because the policy states:
"Continual health and safety improvement is a permanent objective of the organisation." That clearly demonstrates commitment to improvement, which aligns with Clause 5.2.
C). The organisation intends to communicate its policy to external parties is correct because the policy says:
"Where required, the policy shall be communicated to all interested parties." This matches the ISO 45001 requirement that the OH and S policy be available to interested parties, as appropriate.
G). The organisation is committed to continual health and safety improvement is also correct because the statement explicitly says: "Continual health and safety improvement is a permanent objective of the organisation." This directly reflects the requirement for continual improvement in the OH and S policy.
Why the other options are not supported by the policy statement:
A is not correct because the policy expresses intent to work in accordance with regulations, but it does not prove the organization meets all statutory requirements in practice.
D is not correct because the policy does not provide evidence of reputation.
E is not correct because the policy does not prove that processes actually deliver improvement; it only states commitment.
F is not correct because the policy mentions contractors, but it does not prove that contractors themselves are committed to health and safety.
H is not correct because the policy mentions safe experiences and customers, but it does not prove that customer health and safety requirements are satisfied.
Therefore, the three options for which the organization is meeting ISO 45001 policy requirements are:
B, C, G

NEW QUESTION # 25
You are an audit team leader conducting an ISO 45001 Stage 2 audit of a nautical college that provides courses for those working in the maritime sector. The College Principal is absent, and the Deputy Principal represents top management.
At the closing meeting attended solely by the Deputy Principal, you inform him that you have found numerous gaps in the OHSMS processes which constitute poor planning and control of the OHSMS. Your team raises a large number of findings including major nonconformities, minor nonconformities, and opportunities for improvement.
Select three of the options which would represent major nonconformities from the evidence described.

A. College staff members were not consulted by an external OH&S consultant who was appointed to plan, establish, and maintain the OHSMS.
B. Students were not given OH&S safety training during their initiation to the courses being undertaken.
C. Fire Marshalls had not been appointed to manage emergency response in the event of a fire breaking out at the college.
D. The college curriculum did not include detailed coverage of martime regulations concerning the safety of life at sea.
E. Some of the college staff did not wear personal protective equipment (PPE) during fire drills.
F. Student Union representatives were unaware of the OH&S policy of the college.
G. No internal audits of the OHSMS had been conducted because the report from the consultant appointed to plan, implement, and maintain the internal audit programme was not complete.
H. Rainwater dripping from the ceiling in a corridor presented a slip hazard with no mitigating action being taken.

Answer: B,C,G

NEW QUESTION # 26
Like many other quality management systems, ISO 45001 uses what is known as a ' PDCA ' circle. What do those initials stand for?

A. Plan, Do, Check, Ask
B. Plan, Deliver, Control, Achieve
C. Prepare, Deliver, Control, Assess
D. Plan, Do, Check, Act

Answer: D

Explanation:
The PDCA (Plan-Do-Check-Act) model is a continuous improvement framework used in ISO 45001 and other management systems.
* Plan: Establish objectives and processes to deliver results in line with the OH and S policy.
* Do: Implement the processes.
* Check: Monitor and measure processes against the policy, objectives, and requirements.
* Act: Take actions to continually improve the system ' s performance.
Analysis of Options:
* A. Plan, Do, Check, Act: Correct. This is the standard PDCA cycle.
* B. Plan, Do, Check, Ask: Incorrect. " Ask " is not part of the cycle.
* C. Plan, Deliver, Control, Achieve: Incorrect. This is not the PDCA cycle.
* D. Prepare, Deliver, Control, Assess: Incorrect. This deviates from the PDCA framework.
ISO Reference:
* Clause 0.3: PDCA model.

NEW QUESTION # 27
......

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