ISO-14001-Lead-Auditor対策学習 & ISO-14001-Lead-Auditorコンポーネント

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PECB ISO-14001-Lead-Auditor 認定試験の出題範囲：

トピック	出題範囲
トピック 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.
トピック 2	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.
トピック 3	Preparing an ISO 14001 audit: This domain measures the competence of audit consultants in planning and preparing for an ISO 14001 audit. It covers audit objectives, scope, criteria, and developing the audit plan, ensuring readiness for an efficient and objective audit.

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PECB Certified EMS ISO 14001 Lead Auditor Exam 認定 ISO-14001-Lead-Auditor 試験問題 (Q93-Q98):

質問 # 93
Which two of the following documents are not required for documentation review by an auditor conducting a Stage 1 certification audit to ISO 14001?

A. An internal audit schedule
B. Documented information on the environmental objectives
C. A management review record
D. List of environmental aspects
E. An organisation's financial statement
F. A list of planned emergency responses

正解：C、E

解説：
According to ISO/IEC 17021-1:2015 Clause 9.3.2.1 and ISO 14001:2015:
Stage 1 focuses on evaluating management system documentation (e.g., environmental aspects, objectives, emergency preparedness, audit schedule).
Financial statements (C) are not relevant to EMS certification.
Management review records (D) may not yet be available at Stage 1 if the EMS is not fully implemented.
Reference: ISO/IEC 17021-1:2015 Clause 9.3.2.1; ISO 14001:2015 Clauses 6.1.2, 6.2.1, 8.2.

質問 # 94
Which one of the following does not indicate the outcome of a finding in an audit?

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

正解：B

解説：
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).

質問 # 95
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 clearly meets all statutory requirements.
C. The organisation satisfies its customers' environmental requirements.
D. The organisation has a commitment to environmental protection.
E. The organisation uses suppliers committed to environmental sustainability.
F. The organisation is committed to continual environmental improvement.
G. The organisation's processes deliver the intended improvement to the environment.
H. The organisation makes available its environmental policy to interested parties.

正解：C、F、H

質問 # 96
A management system meeting ISO 14001:2015 requirements is based on the Plan-Do-Check-Act (PDCA) cycle.
Which two elements of the management system are part of the ' Check ' stage of the PDCA cycle?

A. Control of the processes
B. Management review
C. Nonconformities
D. Environmental policy
E. Monitoring performance
F. Improvement

正解：C、E

質問 # 97
When calculating an ISO 14001 third-party initial audit duration, which two of the following statements are true?

A. Include the time allocated for technical experts.
B. Consider the number of sites to be audited.
C. Take into account previous audit results.
D. Incorporate the time taken to travel to/from the audit location.
E. Consider the technical complexity of the processes.
F. The size of the organisation ' s environmental team.

正解：B、E

解説：
In accordance with IAF MD 5 (Determination of Audit Time of Quality, Environmental, and OH & S Management Systems) and ISO/IEC 17021-1 requirements, certification bodies must determine audit duration based on specific, standardized parameters.
Option A is true because process complexity-derived from the scale and severity of potential environmental impacts and aspects-is a primary factor in calculating base auditor days. Option F is true because the number of physical or virtual sites, multi-site sampling eligibility, and geographic distribution directly determine total audit time calculation.
Option B is false because travel time (commuting to/from the audit location) is explicitly excluded from effective audit time duration calculation. Option C is false because time allocated for technical experts acting in an advisory role (without auditing capability) cannot be counted toward meeting the minimum required auditor time. Option D is false because the overall effective workforce size, rather than the specific size of the environmental team, is used to determine initial audit duration. Option E is false because for an initial certification audit, there are no " previous audit results " within the certification cycle to factor in.
References: IAF MD 5:2019 (Determination of Audit Time), ISO/IEC 17021-1:2015 Clause 9.1.4 (Audit time determination), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Audit Programme Planning and Duration Calculation).

質問 # 98
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最近では、JapancertのISO-14001-Lead-Auditorの重要性を認識する人が増えています。これは、ますます多くの企業が注目しているからです。誰かがISO-14001-Lead-Auditor試験に合格し、関連する証明書を所有しているということは、この分野の知識が十分にあることを意味します。つまり、より多くの企業に人気があり、高く評価されます。 ISO-14001-Lead-Auditor試験に合格したいほとんどの受験者を支援するため、このような学習資料を編集してISO-14001-Lead-Auditor試験を簡単に作成しました。そして、ISO-14001-Lead-Auditor実践教材の高い合格率は98％以上です。

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