ISO-45001-Lead-Auditor試験、ISO-45001-Lead-Auditor参考書内容

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PECB ISO-45001-Lead-Auditor 認定試験の出題範囲:
| トピック | 出題範囲 |
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| トピック 1 | - ドメイン 4: ISO 45001 監査の準備: この試験セクションでは、監査コンサルタントのスキルを測定し、ISO 45001 監査を実施するための準備プロセスについて説明します。徹底した評価を確実に行うために、計画、リソースの割り当て、監査目標の確立に重点が置かれています。
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| トピック 2 | - ISO 45001 監査プログラムの管理: この試験セクションでは、監査マネージャーのスキルを測定し、進行中の ISO 45001 監査プログラムの管理について扱います。監査のスケジュール設定、監査人の能力の維持、監査プロセス内の継続的な改善の確保に重点を置いています。測定されるスキルの 1 つは、効果的な監査プログラム管理のための戦略の実装です。
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| トピック 3 | - 労働安全衛生管理システムの基本原則と概念: この試験セクションでは、安全衛生管理者のスキルを測定し、労働安全衛生管理システム (OHSMS) の基礎となる基本原則と概念をカバーします。職場での怪我や病気を防ぐための安全衛生リスク管理のフレームワークを理解することに重点を置いています。測定されるスキルの 1 つは、効果的な OHSMS の主要コンポーネントを特定することです。
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| トピック 4 | - OH&S MS の ISO 45001 要件 - 条項 4 ~ 10: この試験セクションでは、労働安全衛生管理システムに関する ISO 45001 に概説されている特定の要件に関連する監査員のスキルを測定します。コンテキスト、リーダーシップ、計画、サポート、運用、パフォーマンス評価、改善を扱う条項の理解を重視します。測定されるスキルは、ISO 45001 要件を組織の実践に適用することです。
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| トピック 5 | - 基本的な監査の概念と原則: この試験セクションでは、内部監査員のスキルを測定し、OHSMS の監査に関連する基本的な概念と原則を扱います。監査の種類、方法論、コンプライアンスと改善における監査の役割を理解することに重点を置いています。測定されるスキルの 1 つは、OHSMS パフォーマンスを評価するための効果的な監査を実施することです。
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>> ISO-45001-Lead-Auditor試験 <<
ISO-45001-Lead-Auditor参考書内容、ISO-45001-Lead-Auditor受験料
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PECB Certified ISO 45001 Lead Auditor Exam 認定 ISO-45001-Lead-Auditor 試験問題 (Q120-Q125):
質問 # 120
Out of the following, which is not the Part of PDCA cycle ISO 45001? Select the correct option, and then select Submit.
- A. Analyzing OHSMS Performance
- B. OHSMS Policy
- C. Environment Management Program
- D. Treatment of Risks
正解:C
解説:
The PDCA cycle (Plan-Do-Check-Act) is a core framework in ISO 45001 for continual improvement of the OH&S management system. An Environmental Management Program is part of ISO 14001 (Environmental Management System) and not ISO 45001.
Analysis of Options:
A . Treatment of Risks:
Correct. Risk treatment is part of the Plan phase.
B . OHSMS Policy:
Correct. The policy is developed in the Plan phase.
C . Environment Management Program:
Incorrect. This is outside the scope of ISO 45001 and relates to ISO 14001.
D . Analyzing OHSMS Performance:
Correct. Performance analysis is part of the Check phase.
ISO Reference:
Clause 0.3: PDCA framework in ISO 45001.
質問 # 121
You are in the closing meeting of a second-party audit to ISO 45001. Which three of the following topics are most likely to come for discussion?
- A. The extent to which the auditee is conforming to the OH and S requirements contained in supply contracts with the auditing organisation.
- B. Whether the audit has correctly performed in current contracts with other customers.
- C. The extent of the auditee ' s documented information system.
- D. The extent to which the auditee Is conforming to the requirements set out in ISO 45001.
- E. The names and email address of a attendees at the closing meeting. The question of who should chair the closing meeting.
- F. nature of the trading relationship that currently exists between the auditee ' s and auditor ' s organisations.
- G. Whether the work instructions for a specify auditee OH and S process are focused on efficiency.
正解:A、D、F
解説:
The closing meeting of a second-party audit focuses on the findings, conformance to agreed requirements, and areas for improvement. ISO 19011:2018 provides guidance on closing meetings, stating that the results of the audit, including conformity with criteria, must be reviewed and agreed upon.
Analysis of Options:
* A. The names and email addresses of attendees at the closing meeting: Irrelevant. Attendance details are not part of the audit discussion.
* B. The extent of the auditee's documented information system: While relevant during the audit, it is not typically a focus in the closing meeting.
* C. The extent to which the auditee is conforming to OH and S requirements in supply contracts:
Correct. Second-party audits often assess compliance with contractual requirements.
* D. The extent to which the auditee conforms to ISO 45001 requirements: Correct. The core purpose of the audit is to evaluate conformity to ISO 45001.
* E. The nature of the trading relationship between the organizations: Correct. The trading relationship often shapes the scope and context of second-party audits.
* F. Whether the audit has correctly performed in current contracts with other customers:
Irrelevant. The focus is on the specific audit, not contracts with other customers.
* G. Whether the work instructions for a specific OH and S process are focused on efficiency:
Irrelevant. Efficiency is not the primary focus of an OH and S audit.
ISO References:
* ISO 19011:2018, Clause 6.6.1: Conducting the closing meeting.
* ISO 45001:2018, Clause 9.2: Internal audit requirements.
質問 # 122
Out of the following, which is not the Part of PDCA cycle ISO 45001? Select the correct option, and then select Submit.
- A. Analyzing OHSMS Performance
- B. OHSMS Policy
- C. Environment Management Program
- D. Treatment of Risks
正解:C
解説:
The PDCA cycle (Plan-Do-Check-Act) is a core framework in ISO 45001 for continual improvement of the OH and S management system. An Environmental Management Program is part of ISO 14001 (Environmental Management System) and not ISO 45001.
Analysis of Options:
A). Treatment of Risks:Correct. Risk treatment is part of the Plan phase.
B). OHSMS Policy:Correct. The policy is developed in the Plan phase.
C). Environment Management Program:Incorrect. This is outside the scope of ISO 45001 and relates to ISO
14001.
D). Analyzing OHSMS Performance:Correct. Performance analysis is part of the Check phase.
ISO References:
Clause 0.3: PDCA framework in ISO 45001.
質問 # 123
Which two of these statements about processes are true?
- A. OHS&S processes that are undertaken by external providers must be audited to ensure they are controlled.
- B. All processes needed to meet the requirements of the OHSMS must be documented.
- C. OHS&S processes that are undertaken by external providers may or may not form part of the organisation's OHSMS.
- D. The organisation must seek to continually improve its OHSMS processes
- E. The organisation must implement controls to ensure processes are operating in accordance with defined criteria.
- F. All processes must have a designated process owner who has specific responsibility to ensure the process remains under control.
正解:A、E
質問 # 124
Showitoff is an organization specialization in the design and production of wall decorating materials for the domestic market.
During an ISO 45001 certification audit of the site, the auditor comes across an open, walled area just outside the maintenance department. It contains various scraps of wood and metal as well as serveral rusty components. Several heavy concrete beams are learning against a thin brick wall in which cracks are available. When asked about it, the OHS Manager states that he presumes that the materials come from maintenance work, so it is the Maintenance Manager's responsibility.
The auditor interview the Maintenance Manager in his department. He asks about the area outside and is told that it contains some excess material that the Manager likes to keep in case they come in handy at some stage. The auditor points out that the wall appears to be unstable and could collapse at any moment. The Maintenance Manager is not aware of such a situation.
Wash-it-up is an organization that provides window cleaning services for the industrial sector. It has been certified to ISO 45001 for some time and has appointed a new OHS Manager. The auditor asks to see the most recent management review meeting minutes.
Which three statement would represent input audit evidence for the management review?
- A. Decisions on Improvements in the OHSMS
- B. Decisions related to continual Improvement opportunities
- C. Updates to the risk register
- D. Worker feedback of positive and negative comments
- E. Procurement of new safety harnesses for workers
- F. Proposal to priorities health and safety issues as a business strategy
- G. Report showing the trend of on increase in safety incidents
- H. Allocation of a bigger budget for the OHS department
正解:C、D、G
解説:
Comprehensive Detailed Explanation along with All ISO 45001 Audit Reference Clause 9.3 of ISO 45001:2018 defines inputs for management review, which must include information on performance trends, feedback, risks, and opportunities for improvement.
Analysis of Options:
A . Allocation of a bigger budget for the OHS department:
This is an output of management review, not an input.
B . Decisions on improvements in the OHSMS:
This is an output, not an input.
C . Decisions related to continual improvement opportunities:
This is an output, not an input.
D . Procurement of new safety harnesses for workers:
This is an operational action, not an input for management review.
E . Proposal to prioritize health and safety issues as a business strategy:
Proposals may be discussed during review, but they are outputs.
F . Report showing the trend of an increase in safety incidents:
Correct. This is a valid input that informs system performance.
G . Updates to the risk register:
Correct. Risk updates are required inputs under Clause 6.1.2.
H . Worker feedback of positive and negative comments:
Correct. Feedback is an essential input per Clause 5.4 and Clause 9.3.
ISO Reference:
Clause 9.3: Management review inputs.
Clause 5.4: Worker consultation and participation.
質問 # 125
......
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