PECB ISO-14001-Lead-Auditor 시험요강:

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

PECB ISO-14001-Lead-Auditor 시험 개요:

최신 ISO 14001 ISO-14001-Lead-Auditor 무료샘플문제

문제 #1
During discussions with the individual(s) managing the audit programme of a certification body, the EMS Manager of the client organisation asks that only one auditor be used for the audit duration to save on travel expenses.
Which combination of the following responses should the individual(s) managing the audit programme make?
Select two.

A. Suggest that the EMS Manager choose another Certification Body.
B. Advise that the contract has already been signed and cannot be revised.
C. Advise that the audit team make-up is a decision for the Certification Body.
D. Suggest asking the Certification Body management to consider the request.
E. Advise the EMS Manager that his request can be considered for future audits.
F. Advise that a remote audit could be conducted instead of an on-site audit.

문제 #2
A huge public library established an EMS following the requirements of ISO 14001, which was third-party certified 10 years ago. You are performing the second surveillance audit of the third certification cycle. The audit plan included an audit to the Director as the last interview before the closing meeting.
During the interview with the Director, you audit clause 6.2 (Objectives and planning to achieve them). The dialogue is as follows:
You: Could you please tell me which were the environmental objectives defined for last year and show evidence of their achievement?
Director: Yes. We had defined three objectives. As you can see from our Annual Plan, one of them was to separate our waste in four categories: paper, plastics, metals, food - before, we had only three (plastic and paper were disposed together). We developed an Action Plan to achieve this objective.
Which six of the questions would you ask related to the Action Plan?

A. Were actions integrated into the organisation ' s business processes?
B. When is its completion date?
C. How was progress of the plan being monitored?
D. How did you measure it?
E. Who was responsible for the completion of the plan?
F. Was it approved by the Director?
G. Did you define any method for monitoring progress?
H. How will you evaluate the cost savings?
I. Is it consistent with the environmental policy?
J. Did you estimate what resources would you need?

문제 #3
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. Would you write to my audit programme manager with this request?
C. Can you arrange to bring the installation team here so that we can include this in the audit?
D. Do you realise that this involves an extension to the scope of the audit and will require an application process?

문제 #4
Mobile Shine Co. 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 for a surveillance audit from the certification body includes the continual improvement, and the auditor requests the most recent minutes from the management review meeting.
Which six statements would represent output audit evidence for the management review?

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

문제 #5
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. Ask to settle the court case by negotiation with the authority.
B. Offer to compensate employees for possible health implications.
C. Monitor VOC emissions to ensure compliance with legal requirements.
D. Give an explanation to the authority of what went wrong.
E. Investigate changing the cleaning process to use chemicals with lower VOC content.
F. Advise the authority that the faulty equipment will be maintained more often.
G. Advise the authority that timely corrective action will be taken.
H. Conduct an internal enquiry to establish who is to blame.

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