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| Certification Vendor: | PECB |
|---|---|
| Exam Name: | PECB Certified ISO 14001 Lead Auditor Exam |
| Exam Number: | ISO-14001-Lead-Auditor |
| Available Languages: | English, Spanish, Chinese (availability varies by provider), French, Arabic, German, Portuguese |
| Related Certifications: | PECB Certified ISO 14001 Lead Implementer PECB Certified ISO 14001 Foundation PECB Certified Lead Auditor (ISO 19011 related certifications) |
| Passing Score: | 70% |
| Certificate Validity Period: | 3 years (renewable via CPD credits or recertification process) |
| Exam Price: | Varies by region (typically ~USD 500–1200 depending on training provider and location) |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | Around 80 multiple-choice questions |
| Exam Format: | Multiple-choice questions, Closed-book exam |
| Recommended Training: | ISO 14001 Environmental Management Systems Training (PECB) PECB ISO 14001 Lead Auditor Training Course |
| Exam Registration: | PECB Official Certification Page PECB Training and Exam Registration |
| Sample Questions: | PECB ISO-14001-Lead-Auditor Sample Questions |
| Exam Way: | Online proctored exam or onsite exam through accredited PECB partners |
| Pre Condition: | Recommended: ISO 14001 Foundation knowledge or equivalent environmental management system experience. Audit experience is highly recommended but not always mandatory. |
| Official Syllabus URL: | https://pecb.com |
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NEW QUESTION # 22
The following four statements relate to planning to respond to emergencies. Each statement is divided into two parts. Match the first part to the corresponding second part of each statement:
Answer:
Explanation:
Explanation:
Post-emergency evaluations - A
Actions required - B
Periodic testing - C
Training - D
This question relates to ISO 14001:2015 Clause 8.2 - Emergency preparedness and response , which requires an organization to establish, implement, and maintain processes needed to prepare for and respond to potential emergency situations.
The correct matching is:
Post-emergency evaluations # to implement corrective actions
After an emergency or emergency drill, the organization should review what happened, evaluate the effectiveness of the response, and take corrective action where weaknesses or failures are identified.
Actions required # to mitigate impacts
Emergency planning must define actions needed to prevent or reduce adverse environmental impacts, such as spill containment, isolation of hazardous materials, shutdown procedures, or notification of relevant parties.
Periodic testing # of emergency plans
Emergency response arrangements should be tested periodically where practicable, for example through drills, simulations, or spill-response exercises.
Training # of emergency response personnel
Personnel involved in emergency response must be trained so they understand their roles, responsibilities, communication routes, and response procedures.
The two unused options - communication processes and including contact details - may be relevant to emergency planning generally, but they do not best complete the four statements shown in this question.
NEW QUESTION # 23
A chemical organisation has a plant at which they have to clean several vessels 4-5 times per day, and during the process, they release for 5-10 minutes some water vapor with a strong acid smell.
You are the audit team leader and are auditing the plant, as part of a second-stage initial certification audit.
When auditing the environmental aspects register, you see that the emission of that acid vapor has not been evaluated as a significant aspect. You raise a nonconformity.
At the closing meeting, only two people are present: the Health & Safety supervisor and a sales analyst, neither of whom has participated in the audit.
You: Good evening, could you please inform the managers that we are ready to start with the closing meeting?
H & S Supervisor: Good evening. We are sorry to inform you that the Sales Manager was involved in a serious car accident, and the General Manager and the Environmental Manager have had to leave urgently to attend the emergency.
Sales Analyst: They have asked us to listen to what you need to say and to sign whatever we need to sign.
However, the Environmental Manager said that he will not accept the nonconformity related to the acid smell and requests you not to include it in the audit report. Here is a note in which he explains why.
Which one of the following would be your preferred response to the final comment made by the Sales Analyst?
Answer: A
Explanation:
In accordance with ISO 19011:2018 Clause 6.4.9 (Conducting the closing meeting) and ISO/IEC 17021-1 Clause 9.4.7, the lead auditor is responsible for presenting audit conclusions and findings clearly. When diverging opinions or objections arise regarding an audit finding, the audit team leader must attempt to resolve the disagreement based on objective evidence; if unresolved, the auditee ' s objection or dissenting opinion must be explicitly documented within the final audit report.
Option D is correct because the lead auditor must maintain audit independence, uphold the evidence-based finding, and fulfill reporting requirements by including the nonconformity in the final audit report while formally noting the Environmental Manager ' s written concern or objection.
Option A is incorrect because delaying the formal presentation or audit reporting workflow to seek informal phone calls undermines established closing meeting procedures. Option B is incorrect because compromising or altering nonconformity wording without new objective evidence violates audit integrity principles. Option C is incorrect because the audit team leader possesses the delegated authority to finalize audit findings without suspending the audit process to seek instructions from certification body management.
References: ISO 19011:2018 Clause 6.4.9 (Closing meeting), ISO/IEC 17021-1:2015 Clause 9.4.7 (Audit report content), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Closing Meeting Protocols and Unresolved Disputes).
NEW QUESTION # 24
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: A,C
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 # 25
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: C,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 # 26
Which one of the following options is the definition of an interested party in an EMS?
Answer: B
Explanation:
The correct answer is D . ISO 14001:2015 defines an interested party in Clause 3.1.6 as a "person or organization that can affect, be affected by, or perceive itself to be affected by a decision or activity." This directly matches option D .
Option B is close but incorrect because it uses "influence / be influenced by" , while the ISO definition uses
"affect / be affected by." In ISO 14001, interested parties may include regulators, customers, employees, contractors, neighbours, suppliers, local communities, or NGOs, depending on the EMS context.
NEW QUESTION # 27
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