Free PECB ISO-14001-Lead-Auditor Exam Dumps Questions & Answers

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.  Would you write to my audit programme manager with this request?
• B.  Do you realise that this involves an extension to the scope of the audit and will require an application process?
• C.  We have used all our allocated time in preparation for this audit so how can we extend the audit scope?
• D.  Can you arrange to bring the installation team here so that we can include this in the audit?

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

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

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

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 ma y need the help of the expert?

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

Which two of the following phrases would apply to " audit criteria " ?

• A.  Audit conclusions
• B.  ISO 14001 requirements
• C.  Management policy
• D.  Nonconformity report
• E.  Financial objectives
• F.  Auditor competence