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New ISO-14001-Lead-Auditor Study Notes & Latest ISO-14001-Lead-Auditor Exam Dumps

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PECB ISO-14001-Lead-Auditor Exam Syllabus Topics:

Topic
Details

Topic 1

Managing an ISO 14001 audit program: This section of the exam evaluates the ability of EMS auditors to manage a complete audit program. It includes planning, implementing, monitoring, and continually improving the audit program to align with organizational and compliance goals.

Topic 2

Fundamental principles and concepts of an environmental management system: This section of the exam measures the foundational knowledge of EMS auditors and covers key principles such as environmental sustainability, continual improvement, and the process approach. It assesses understanding of how environmental management systems contribute to overall business performance and regulatory compliance.

Topic 3

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.

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PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q22-Q27):

NEW QUESTION # 22
Showitoff is an organisation specialising in the design and production of wall decorating materials for the domestic market. During an ISO 14001 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 several rusty components. They are lying on an oily floor. When asked about it, the EMS Manager states that he presumes that the materials come from maintenance work.
The auditor interviews the Maintenance Manager in his department. He notes that shelves containing various spares are well labelled and neatly stacked. He asked about the "dump" outside and is told that it contains some excess materials that the Manager likes to keep in case they come in handy at some stage. The auditor points out that the "dump" might be classed under regulations as a landfill site, which requires an operating licence. The Maintenance Manager is not aware of such a licence.
Which three statements represent good audit practice?

A. The auditor should consider surveying more areas of the site for other "dumps".
B. The auditor should congratulate the Maintenance Manager on having a neat and tidy spares store.
C. The auditor should refer the organisation to the relevant authorities.
D. The auditor should check the information given by the Maintenance Manager with the EMS Manager.
E. The auditor should advise the organisation to get rid of all the "dumps".
F. The auditor should ask the Maintenance Manager to clean up the "dump".
G. The auditor should raise a nonconformity against ISO 14001.
H. The auditor should check whether the organisation has permission to operate a landfill site.

Answer: A,D,H

NEW QUESTION # 23
Showitoff is an organisation specialising in the design and production of wall decorating materials for the domestic market. During an ISO 14001 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 several rusty components. They are lying on an oily floor. When asked about it, the EMS Manager states that he presumes that the materials come from maintenance work.
The auditor interviews the Maintenance Manager in his department. He notes that shelves containing various spares are well labelled and neatly stacked. He asked about the "dump" outside and is told that it contains some excess materials that the Manager likes to keep in case they come in handy at some stage. The auditor points out that the "dump" might be classed under regulations as a landfill site, which requires an operating licence. The Maintenance Manager is not aware of such a licence.
The auditor decides to review the process for evaluation of compliance with environmental regulations in more depth.
Select three options that provide a meaningful audit trail for this process.

A. How is the handling of waste materials monitored?
B. How is the material content of scrap items verified?
C. What are the qualifications of the EMS and Maintenance Managers?
D. How is the cost of unused or excess materials calculated?
E. Are operators trained in the identification of legal requirements?
F. Is a regulatory expert employed on the internal audit programme?
G. What environmental aspects have been identified as being associated with regulations?
H. How are maintenance staff made aware of regulatory requirements?

Answer: A,G,H

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.
Select which one of the options is the correct response by the auditor.

A. We have used all our allocated time in preparation for this audit so how can we extend the audit scope?
B. Do you realise that this involves an extension to the scope of the audit and will require an application process?
C. Would you write to my audit programme manager with this request?
D. Can you arrange to bring the installation team here so that we can include this in the audit?

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 # 25
You are conducting a Stage 2 certification audit of VitalSpark, a pharmaceutical organisation manufacturing vitamins and other healthcare medicines.
In a separate area in the centre of their large site, a supplier produces oxygen supplies piped directly into the manufacturing processes of VitalSpark. They also deliver oxygen in bulk tankers to other customers. When you review the environmental aspects register, you find that the only environmental aspect recorded for this arrangement relates to the heavy goods vehicles of the supplier transiting the site.
You ask the EMS Manager about the environmental consequences to VitalSpark of this arrangement and are told that they are not significant since the supplier has its own services for water, sewage, waste and energy.
The EMS Manager tried unsuccessfully to communicate with the supplier who is located inside the VitalSpark site and outside the scope of the EMS.
After gathering more evidence, you note down findings against several clauses of ISO 14001. Determine which three of the findings stated are non-conformities.

A. Evidence was found to indicate that the needs of some interested parties had not been considered by the organisation. A neighbour's interests had not been identified. (Clause 4.2.b)
B. The Environmental Manager did not visit the oxygen supplier. (Clause 7.4.3)
C. The EMS Manager had some problems communicating with the supplier by mobile phone as an interested party. No other methods of communication were employed. (Clause 7.4.3)
D. The organisation has failed to include in the EMS scope the activities, products and services associated with suppliers and contractors performing their activities in its own site. (Clause 4.3)
E. The contractor's environmental policy is not consistent with the organisation's policy (Clause 5.2)
F. The aspects related to the use of heavy goods trucks was not identified. (Clause 6.1.2)
G. Documentation of environmental impacts was missing for the supplier of oxygen. (Clause 6.1.2)
H. The internal audit programme does not include processes for control of subcontractor transport movements. The audit programme does not cover the full environmental management system. (Clause
9.2.2)

Answer: D,G,H

NEW QUESTION # 26
What are the primary purposes of implementing an EMS based on ISO 14001:2015? Select two.

A. It is used to demonstrate to external parties that the organisation has met all its legal requirements.
B. It ensures that organisations operate fully online management systems.
C. It provides a framework for protecting the environment.
D. It enables the organisation to tender for government-funded contracts.
E. It provides a means by which environmental impacts are addressed at relevant stages of the life cycle.
F. It improves the organisation's financial results.

Answer: C,E

Explanation:
According to ISO 14001:2015 Clause 1 (Scope) and Clause 6.1.2:
Clause 1:
"The purpose of this International Standard is to provide organizations with a framework to protect the environment and respond to changing environmental conditions in balance with socio-economic needs." Clause 6.1.2:
"The organization shall determine the environmental aspects of its activities, products and services that it can control and influence, considering a life cycle perspective." Demonstrating legal compliance (B) is part of the intended outcomes but not the primary purpose.
Tender eligibility (C), financial results (E), and system format (F) are not stated objectives of ISO 14001:2015.
Reference: ISO 14001:2015 Clauses 1, 6.1.2.

NEW QUESTION # 27
......

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