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Questions ISO-14001-Lead-Auditor Pdf & ISO-14001-Lead-Auditor Top Exam Dumps

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PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which two audit characteristics are features of a Stage 1 initial certification audit?

A. Except for a pandemic or other natural disaster, this audit must be performed onsite at the auditee's location.
B. The audit team's recommendation regarding certification is the key outcome of this stage.
C. Reviewing some of the auditee's documentation.
D. Gaps in the EMS against the requirements of ISO 14001 are reported as 'areas of concern'.
E. The purpose of this audit is to determine if the EMS is effectively implemented and maintained.
F. To conduct an analysis of the organisation's environmental system processes to determine compliance obligations.

Answer: C,D

Explanation:
According to ISO/IEC 17021-1:2015 Clause 9.3.2.1:
Stage 1 includes:
Reviewing management system documentation (E).
Identifying areas of concern that could become nonconformities at Stage 2 (C).
Evaluating readiness for Stage 2, but not making certification decisions (D).
Stage 1 focuses on preparedness; Stage 2 evaluates full implementation (F).
Onsite requirement (B) is generally true but flexibility is permitted per IAF MD rules.
Reference: ISO/IEC 17021-1:2015 Clause 9.3.2.1; ISO 14001 Lead Auditor Course Guide.

NEW QUESTION # 11
Which one of the following outcomes of an audit does not require the auditee to respond?

A. A non-conformity.
B. A conformity.
C. An opportunity for improvement.
D. A diverging opinion concerning the audit evidence.

Answer: B

Explanation:
According to ISO 19011:2018 Clause 3.11 (Audit findings) and Clause 6.4.10:
Audit findings can be conformity, nonconformity, or opportunity for improvement.
A conformity simply confirms that the requirements have been met no further action is required from the auditee.
Nonconformities require corrective actions.
Opportunities for improvement may trigger voluntary action but not mandatory response.
Diverging opinions are handled during the audit but don't require post-audit response unless linked to nonconformity.
Reference: ISO 19011:2018 Clause 3.11, 6.4.10; ISO 14001 Lead Auditor Guide - Audit Findings.

NEW QUESTION # 12
A key audit process is the way auditors gather information and determine the findings' characteristics. Put the actions in the correct order to complete this process.

Answer:

Explanation:

Explanation:
A screenshot of a computer AI-generated content may be incorrect.

This sequence is derived from ISO 19011:2018 - Guidelines for Auditing Management Systems, which is used in conjunction with ISO 14001:2015 by auditors. Specifically, the audit process steps during the
"conducting the audit" phase include:
Determining the source of information (Clause 6.4.5): Includes documents, interviews, records, and observations.
Collecting data by sampling (Clause 6.4.6): Sampling helps in managing resources and gathering relevant evidence effectively.
Gathering audit evidence (Clause 3.8): Audit evidence is the data collected and verified to support findings.
Evaluating against audit criteria (Clause 3.9): Evidence must be evaluated against standards such as ISO
14001 requirements, internal policies, etc.
Developing audit findings (Clause 6.4.9): Conclusions regarding conformance, nonconformance, and opportunities for improvement.
Review of findings (Clause 6.4.10): Cross-verification and validation before finalizing results.
Audit conclusions (Clause 6.4.11): Final statements summarizing the audit based on findings.
This structured process ensures audits are performed impartially, with verifiable, evidence-based outcomes that contribute to continual improvement.
Reference:
ISO 19011:2018, Clauses 6.4.5 to 6.4.11
ISO 14001:2015, Clause 9.2 - Internal audit requirements

NEW QUESTION # 13
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 uses suppliers committed to environmental sustainability.
C. The organisation clearly meets all statutory requirements.
D. The organisation satisfies its customers' environmental requirements.
E. The organisation's processes deliver the intended improvement to the environment.
F. The organisation has a good reputation for recycling its waste.
G. The organisation makes available its environmental policy to interested parties.
H. The organisation has a commitment to environmental protection.

Answer: A,D,G

NEW QUESTION # 14
Which two of the following documents are not required for documentation review by an auditor conducting a Stage 1 certification audit to ISO 14001?

A. A management review record
B. A list of planned emergency responses
C. An internal audit schedule
D. List of environmental aspects
E. Documented information on the environmental objectives
F. An organisation's financial statement

Answer: A,F

Explanation:
According to ISO/IEC 17021-1:2015 Clause 9.3.2.1 and ISO 14001:2015:
Stage 1 focuses on evaluating management system documentation (e.g., environmental aspects, objectives, emergency preparedness, audit schedule).
Financial statements (C) are not relevant to EMS certification.
Management review records (D) may not yet be available at Stage 1 if the EMS is not fully implemented.
Reference: ISO/IEC 17021-1:2015 Clause 9.3.2.1; ISO 14001:2015 Clauses 6.1.2, 6.2.1, 8.2.

NEW QUESTION # 15
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