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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Preparing an ISO 14001 audit | 11.25% | - Document review and working documents - Audit program and audit plan preparation - Assigning audit team responsibilities - Establishing audit objectives, scope, and criteria |
| Topic 2: Conducting an ISO 14001 audit | 22.5% | - Audit findings and nonconformity identification - Interviewing and communication during audit - Audit evidence collection and verification techniques - Audit team meetings and analysis of findings - Opening meeting |
| Topic 3: Managing an ISO 14001 audit program | 12.5% | - Monitoring and reviewing audit program performance - Performance indicators for evaluating an audit program - Establishing and maintaining an audit program - Audit program objectives and resource allocation |
| Topic 4: Closing an ISO 14001 audit | 13.75% | - Audit completion and follow-up activities - Audit report preparation and distribution - Closing meeting - Archival, maintenance, and protection of audit records |
| Topic 5: Environmental management system (EMS) and ISO 14001 requirements | 13.75% | - Environmental objectives and planning to achieve them - Support: resources, competence, awareness, communication, documented information - Continual improvement and nonconformity corrective action - Compliance obligations and planning actions - Emergency preparedness and response - Leadership and commitment, environmental policy - Context of the organization and interested parties - Monitoring, measurement, analysis, and evaluation - Operational planning and control - Internal audit and management review - Environmental aspects and impacts |
| Topic 6: Fundamental audit concepts and principles | 15% | - Roles and responsibilities in audit activities - Audit types and characteristics - ISO 19011 and ISO/IEC 17021-1 guidelines and requirements - Audit principles: integrity, fair presentation, due professional care, confidentiality, independence, evidence-based approach |
| Topic 7: Fundamental principles and concepts of an environmental management system (EMS) | 11.25% | - Explain the use and applicability of ISO 14001 - Define management system, environmental management system, and integrated management system - Describe the certification process and the roles of involved parties - Explain the relationship between ISO 14001 and other standards and regulatory frameworks - Discuss the advantages of an EMS based on ISO 14001 |
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NEW QUESTION # 27
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.
Select which one of the options is the correct response by the auditor.
Answer: B
Explanation:
According to ISO/IEC 17021-1:2015 Clause 9.3.1 and ISO 19011:2018 Clause 5.4.1:
Any change in scope requires formal review and approval through certification body's application process.
The auditor cannot unilaterally extend the scope during the audit.
The correct course of action is to inform the auditee that scope changes require an application process.
Reference: ISO/IEC 17021-1:2015 Clause 9.3.1; ISO 19011:2018 Clause 5.4.1.
NEW QUESTION # 28
Which two of the following must be included in the audit scope of an ISO 14001 audit?
Answer: A,C
Explanation:
In accordance with ISO 14001:2015 Clause 4.3 (Determining the scope of the environmental management system) and ISO 19011 Clause 6.3.2, defining the audit scope requires establishing the boundaries and extent of the management system evaluation.
Option C is correct because Clause 8.1 (Operational planning and control) explicitly mandates that an organization must control or influence outsourced processes, products, and services that fall within its management system boundaries. Therefore, externally provided products, processes, and services must be evaluated as part of the audit scope. Option D is correct because ISO 14001:2015 requires a life-cycle perspective, covering activities, products, and services from raw material acquisition or generation through end-of-life treatment, within the defined audit scope.
Option A is incorrect because quality system processes belong to ISO 9001, not the core ISO 14001 environmental management system scope. Option B is incorrect because external training providers are external parties rather than structural scope components (unless specifically defined within an outsourced operational control evaluation). Options E and F are incorrect because the number of auditees to be interviewed and audit logistics are operational elements defined in the audit plan and schedule, not parameters that define the audit scope itself.
References: ISO 14001:2015 Clause 4.3 (Scope of EMS), Clause 8.1 (Operational planning and control), ISO
19011:2018 Clause 6.3.2 (Establishing audit plan/scope), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Audit Scope and Plan Formulation).
NEW QUESTION # 29
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: B,D
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 # 30
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.
Answer: A,D,G
NEW QUESTION # 31
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.
Answer:
Explanation:
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
NEW QUESTION # 32
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