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

Topic
Details

Topic 1

Closing an ISO 14001 audit: This domain focuses on the responsibilities of audit consultants during the audit closure process. It includes evaluating findings, preparing audit conclusions, holding closing meetings, and ensuring proper reporting and communication of results.

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.

PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q13-Q18):

NEW QUESTION # 13
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 # 14
The audit lifecycle describes the ISO 19011 process for conducting an individual audit.
Which two of the following are part of conducting the audit activities?

A. Assign work to the audit team
B. Verify corrective action effectiveness
C. Distribute the audit report
D. Determine audit conclusion
E. Hold the opening meeting
F. Determine audit feasibility

Answer: D,E

Explanation:
According to ISO 19011:2018 Clause 6.4.3 (Conducting audit activities):
Conducting audit activities includes:
Holding opening meetings (A).
Collecting and verifying information.
Generating audit findings.
Determining audit conclusions (F).
Assigning work (B) and determining feasibility (E) occur during audit planning.
Report distribution (C) and corrective action verification (D) occur after audit completion.
Reference: ISO 19011:2018 Clause 6.4.3.

NEW QUESTION # 15
You are auditing the ISO 14001 management system of a primary school (School 21st Century) located in downtown Lima, Peru. There are 400 students, attending classes from 9 am until 5.30 pm.
You have presented a nonconformity at the closing meeting:
Non-conformity - No environmental aspect has been identified related to the impact of the education provided by the school on students' awareness (as future adults) related to generic environmental issues.
Select the three best acceptable corrections that the school may take.

A. Thoroughly review the syllabus for next year to include environmental issues whenever appropriate
B. Ask the National Environmental Agency for reading materials to give to students before the lecture by the expert
C. Hire an environment expert next week to deliver a lecture on the environment to all students
D. Establish environmental objectives for the school
E. Hire an environmentalist next month to deliver a couple of lectures on the environment to all employees of the school, except students
F. Add the education on generic environmental issues to the list of environmental aspects of the school's EMS
G. Revise the school's environmental policy to include environmental concerns
H. Review the procedure for waste management in the school

Answer: A,C,F

NEW QUESTION # 16
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.
You raise a non-conformance against clause 6.1.2 of ISO 14001:
"VitalSpark does not maintain documented information on aspects/impacts related to activities, products and services of the oxygen supplier." Which combination of two of the following actions proposed by VitalSpark would permit you to close out the nonconformity?

A. VitalSpark will retrieve environmental data on a monthly basis from the on-site supplier.
B. VitalSpark will expand its audit programme to include audits of the oxygen supplier's organisation.
C. The oxygen supplier will be requested to implement an ISO 14001 management system within the next
3 months.
D. The oxygen supplier will be requested to undertake a full environmental survey of its processes.
E. VitalSpark will update its documented information on aspects/impacts to include those related to the oxygen supplier.
F. VitalSpark will suggest that the oxygen supplier should undertake training in environmental awareness.

Answer: A,E

NEW QUESTION # 17
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 satisfies its customers' environmental requirements.
B. The organisation's processes deliver the intended improvement to the environment.
C. The organisation has a commitment to environmental protection.
D. The organisation uses suppliers committed to environmental sustainability.
E. The organisation is committed to continual environmental improvement.
F. The organisation clearly meets all statutory requirements.
G. The organisation makes available its environmental policy to interested parties.
H. The organisation has a good reputation for recycling its waste.

Answer: A,E,G

NEW QUESTION # 18
......

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