LATEST ISO-14001-LEAD-AUDITOR TEST NOTES, MOCK ISO-14001-LEAD-AUDITOR EXAMS

Latest ISO-14001-Lead-Auditor Test Notes, Mock ISO-14001-Lead-Auditor Exams

Latest ISO-14001-Lead-Auditor Test Notes, Mock ISO-14001-Lead-Auditor Exams

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

NEW QUESTION # 22
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 is committed to continual environmental improvement.
  • B. The organisation clearly meets all statutory requirements.
  • C. The organisation makes available its environmental policy to interested parties.
  • D. The organisation has a commitment to environmental protection.
  • E. The organisation has a good reputation for recycling its waste.
  • F. The organisation's processes deliver the intended improvement to the environment.
  • G. The organisation satisfies its customers' environmental requirements.
  • H. The organisation uses suppliers committed to environmental sustainability.

Answer: A,C,G


NEW QUESTION # 23
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?

  • A. 4.2 Understanding needs and expectations of interested parties
  • B. 9.1.2 Compliance obligations
  • C. 7.1 Resources
  • D. 5.1 Leadership
  • E. 5.2 Environmental Policy
  • F. 9.2 Internal audits

Answer: A,B

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 # 24
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 full-time Environmental Management System Manager. The audit plan during a surveillance audit includes continual improvement and the auditor asks to see the most recent management review meeting minutes.
The minutes indicate that the Environmental Management System Manager reported that the last review of the organisation's environmental legislation register was made three years ago instead of annually as planned in the Environmental Management System. At that time, he asked for finances to employ a legislation expert to update the register but was denied the request by top management on the basis that it was unlikely that many changes to legislation had occurred. No related improvement actions were documented in the minutes.
Based on the scenario, select the two options which best describe the evidence for raising such a non- conformity.

  • A. Extend the audit plan to include the five shops.
  • B. Evaluate whether the process for measuring environmental performance is effective.
  • C. Raise an opportunity for improvement (OI) to reduce damaging emissions.
  • D. Recommend that staff in the five shops should have medical check-ups due to air pollution.
  • E. The organisation failed to update its legislation register following the planned frequency of review.
  • F. Determine if the local authority has been informed that the organisation is exceeding VOC emissions.

Answer: C,E


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. 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)
  • B. The aspects related to the use of heavy goods trucks was not identified. (Clause 6.1.2)
  • C. Documentation of environmental impacts was missing for the supplier of oxygen. (Clause 6.1.2)
  • D. The Environmental Manager did not visit the oxygen supplier. (Clause 7.4.3)
  • E. 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)
  • F. 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)
  • G. 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)
  • H. The contractor's environmental policy is not consistent with the organisation's policy (Clause 5.2)

Answer: A,C,E


NEW QUESTION # 26
An internal auditor of a manufacturer of aluminium products for the car industry raised a nonconformity against section 6.2.2 of ISO 14001 in Report IA202. The nonconformity (NC3) stated:
"Top management has not analysed why none of the environmental objectives set for the last year have been met." A third-party auditor reviewing the internal audit process came across the nonconformity and found that no corrective action was documented. The EMS Manager confirmed no action had been taken, but added he expected a number of objectives to be achieved in the next three months so there was no need for further action. He explained in confidence that the organisation was fighting a takeover bid and resources for environmental projects had been cut.
From the information, select three non-conformities options that the auditor could raise to ISO 14001.

  • A. 7.4.2 - Staff were not made aware that environmental projects were being scaled back
  • B. 7.4.3 - Management should communicate the impacts of the takeover on the EMS to the bidders
  • C. 9.2.2 - Report IA202 contained a nonconformity (NC3) lacking in necessary detail
  • D. 9.3 - A management review should be undertaken to determine the implications of the takeover on the EMS
  • E. 10.2.a - Management failed to take corrective action to deal with the audit nonconformity
  • F. 6.2.2 - Actions were not taken to fully implement the environmental objectives set by management
  • G. 6.2.1 - New environmental objectives associated with the takeover should be set
  • H. 7.1 - The top management failed to provide the resources needed to meet the objectives

Answer: E,F,H


NEW QUESTION # 27
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