PECB ISO 14001 ISO-14001-Lead-Auditor

PECB ISO-14001-Lead-Auditor Prüfungsplan:

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

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PECB Certified EMS ISO 14001 Lead Auditor ISO-14001-Lead-Auditor Prüfungsfragen mit Lösungen

Frage #1
Which one of the following conclusions in the audit report is not required by the certification body when deciding to grant certification?

A. The scope of certification has been fulfilled.
B. The organisation fully complies with all legal and other requirements applicable to the Environmental Management System.
C. The plans to address corrective actions related to minor nonconformities have been accepted.
D. The corrections taken by the organisation related to major nonconformities have been accepted.

Frage #2
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 competent auditors and technical experts.
B. Impact of different time zones.
C. Access by the audit program manager to the competence records of the Environmental Management System (EMS) Manager.
D. Availability of the necessary documented information.

Frage #3
Sparkle is an organisation that provides mobile car cleaning services at customers ' premises. It has been certified to ISO 14001 for some time and has appointed a new EMS Manager. The audit plan during a surveillance audit includes the improvement actions and the auditor asks to see the most recent management review meeting minutes.
Which six statements would represent output audit evidence for the management review?

A. Decisions related to continual improvement opportunities
B. Minutes of previous management reviews
C. Changes to the significant environmental aspects
D. Procurement of new spill kits for operators
E. Changes in the EMS documentation
F. Updated environmental signs in the production facility
G. Plan to prioritise environmental improvement as a business strategy
H. Report of performance of EMS objectives in the last year
I. Staff feedback of environmental risks
J. Allocation of a bigger budget for the EMS department

Frage #4
A large chemical organisation, CrackerPRO, has a plant located in a rural area surrounded by livestock farms.
When cleaning several vessels 4-5 times per day, it releases water vapor with a strong acidic smell lasting for
10 minutes each time.
You are conducting a second-stage initial certification audit at the plant. When auditing the processes of assessing impacts and identifying environmental aspects with the Environmental Supervisor, you find that the emission of that acidic vapor has not been evaluated as a significant aspect. During further auditing, you learn that neighbouring farmers have made repeated complaints in the last 6 months about the acid smells and reported an increase in animals becoming sick as a result.
The Environmental Supervisor states that the farmers are looking for financial compensation from the company which their lawyers are resisting. She insists that no legal requirements have been broken and that all complaints have been rejected.
You raise a nonconformity against ISO 14001. Based on the scenario, select one of the options which would constitute an acceptable nonconformity.

A. 4.2.c - The needs and expectations of neighbouring farmers were not incorporated into the Environmental Management System as compliance obligations.
B. 7.4.3 - CrackerPRO failed to communicate to neighbouring farmers concerning the release of acidic vapours resulting from its chemical cleaning operations.
C. 6.1.2 - The organisation failed to review its decision on not considering the significant aspect of acidic vapour emissions when interested parties reported serious impacts resulting from these emissions.
D. 6.1.3 - CrackerPRO failed to meet its compliance obligations concerning its environmental impacts on neighbouring farms.

Frage #5
You are a third-party auditor of XM, a logistics organisation located in a European country, that distributes a wide range of products to local customers but also to customers in several neighbouring countries. Close to the distribution warehouse, you see many trucks loading and unloading goods. Almost 50 per cent of the trucks are owned by XM, the remainder are subcontracted from other organisations.
You have the following dialogue with the Warehouse Manager:
You: I see that not all trucks belong to XM.
WM: Sometimes we need additional trucks from other organisations nearby. Obviously, we cannot control their energy consumption since they come with the trucks half full of their own goods.
You: How did you inform them of the EMS?
WM: You know, they are not used to the complicated words in our policy. I have just told them: "Save energy".
You: What about your trucks?
WM: We measure the fuel they used on each trip, the distance they drove and the weight of goods they distributed. They know the roads and we ask them to choose the shortest route - we rely on them.
You: Did you fix any indicators and objectives related to energy consumption?
WM: No, we know they are careful people, they do their best. We would not be able to improve consumption.
This dialogue is related to several clauses of ISO 14001. Identify which three clauses below are related to this dialogue.

A. 5.2
B. 9.3
C. 9.2
D. 6.1.1
E. 10.3
F. 6.1.3
G. 8.1
H. 7.4.2

Fragen und Antworten: