PECB ISO-14001-Lead-Auditor : PECB Certified EMS ISO 14001 Lead Auditor Exam

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

Reference: https://pecb.com/en/education-and-certification-for-individuals/iso-14001/iso-14001-lead-auditor

PECB Certified EMS ISO 14001 Lead Auditor Sample Questions:

Question #1
Which two of the following actions are the exclusive responsibility of an audit team leader during all stages of an initial certification audit?

A. Evaluating the process established by the auditee to identify significant environmental aspects
B. Communicating with the auditee regarding the logistics for the audit
C. Granting certification to the organisation being audited
D. Sending the report to the accreditation body
E. Defining the duration of the audit
F. Planning the audit

Question #2
The Pressed Standard is a national dry cleaning and laundry organisation with 50 shops. You are conducting an EMS surveillance audit of the Head Office and are sampling environmental performance measurement.
You find that 80 per cent of failures to meet performance criteria originate from five shops in the same region.
Most of these failures relate to the release of volatile organic compounds (VOCs) that exceeded regulations.
The Environmental Manager tells you that these are the oldest shops in the organisation. The cleaning equipment needs replacing, but the organisation cannot afford it at the moment.
On raising the matter with senior management, you are told that there are plans to replace the equipment in these shops over the next five years.
When reviewing the nonconformity report files, you find that the organisation is facing a legal dispute with the environmental authority over multiple breaches of environmental legislation.
Select the three best options for how this should be handled by the organisation through its EMS.

A. Advise the authority that timely corrective action will be taken.
B. Ask to settle the court case by negotiation with the authority.
C. Offer to compensate employees for possible health implications.
D. Monitor VOC emissions to ensure compliance with legal requirements.
E. Conduct an internal enquiry to establish who is to blame.
F. Give an explanation to the authority of what went wrong.
G. Investigate changing the cleaning process to use chemicals with lower VOC content.
H. Advise the authority that the faulty equipment will be maintained more often.

Question #3
You must prepare an audit plan for a second-party audit of ABC's ISO 14001 environmental management system, an organisation that offers firefighting equipment to the Indian market. ABC's head office is in New Delhi; the manufacture of firefighting equipment is outsourced to organisation FIREF, located in Bangladesh.
The outsourced activities include design, production, logistics, and procurement. There are six ABC employees in the New Delhi head office and none in FIREF's Bangladesh plant.
What documented information required by ISO 14001:2015 would you need to review during the audit of ABC's EMS with reference to outsourced processes? Select two.

A. Contractual agreement between ABC and FIREF
B. FIREF's environmental policy
C. Reports of ABC audits on FIREF
D. Reports of internal audits carried out by FIREF
E. Reports of FIREF's top management reviews
F. ABC's environmental manual

Question #4
The following statements are related to audit methods. Review each one and select the two that are true.

A. Auditors involved in remote audits should have skills in conducting meetings virtually and experience in using virtual technology platforms
B. Audit evidence collected by interviewing top management does not require verification by other methods
C. The sampling methods that were used to obtain audit evidence should be recorded by the auditor in their audit report
D. During a multi-day stage 2 initial certification audit, auditors must be permitted to take copies of the client ' s documentation off-site for review
E. During a virtual audit, evidence can only be collected using methods that involve human interaction

Question #5
When an organisation needs to determine the resources required for the internal audit programme, which one of the following issues does not impact on the achievement of its intended results?

A. Availability of the necessary documented information.
B. Availability of competent auditors and technical experts.
C. Impact of different time zones.
D. Access by the audit program manager to the competence records of the Environmental Management System (EMS) Manager.

Solutions: