QUIZ RELIABLE PECB - VALID ISO-14001-LEAD-AUDITOR MOCK TEST

Quiz Reliable PECB - Valid ISO-14001-Lead-Auditor Mock Test

Quiz Reliable PECB - Valid ISO-14001-Lead-Auditor Mock Test

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

NEW QUESTION # 22
An internal auditor of a manufacturer of aluminium products for the car industry asked to see the most recent management review minutes and found no reference to the completion of some of the current environmental objectives. He raised a nonconformity against section 9.3.c of ISO 14001 in Report IA202. The nonconformity (NC3) stated:
"Top management has not analysed why some of the environmental objectives have been met since the last management review." When discussing the finding with the Environmental Manager, the auditor was informed that planned actions taken to complete the current environmental objectives were specifically covered in the internal audit programme and did not need any further work done.
Select one of the options which would constitute an effective response by the Environmental Manager to the nonconformity.

  • A. Reject the non-conformity. Objectives do not have to be met within a year. Plans on how to achieve objectives are established and reviewed when conducting the internal audit programme.
  • B. Schedule additional internal audits in the internal audit programme for the next year, specifically to cover the completion of all environmental objectives.
  • C. Revise the incomplete environmental objectives to make them more achievable within 12 months.
  • D. Embark on a training programme for internal auditors on the setting and evaluation of environmental objectives.

Answer: B


NEW QUESTION # 23
Which two of the following options are an advantage of using a sampling plan for the audit?

  • A. Use of the plan for consecutive audits
  • B. Prevents conflict within the audit team
  • C. Overrules the auditor's instincts
  • D. Implements the audit plan efficiently
  • E. Reduces the audit duration
  • F. Gives confidence in the audit results

Answer: E,F

Explanation:
According to ISO 19011:2018 Clause 5.3.2 and Annex B (Audit Sampling):
Sampling allows auditors to:
Reduce audit time while still covering sufficient evidence (A),
Provide statistically valid assurance and confidence in the results (C).
Sampling does not replace auditor judgment (D), nor is it intended to prevent conflict (F) or be reused blindly for future audits (E).
Reference: ISO 19011:2018 Clause 5.3.2, Annex B.


NEW QUESTION # 24
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. Documented information on the environmental objectives
  • B. List of environmental aspects
  • C. A management review record
  • D. A list of planned emergency responses
  • E. An internal audit schedule
  • F. An organisation's financial statement

Answer: C,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 # 25
In the case of ISO 14001 EMS audits that follow the recommendations of ISO 19011, which two of the following statements are true?

  • A. The frequency of internal audits is determined based on the environmental importance of the processes concerned.
  • B. The audit plan should consider the effect of the audit activities on the auditee's processes.
  • C. An audit on an external provider may also be referred to as a third-party audit.
  • D. EMS auditors do not need to evaluate the organisation's capability to respond to and recover from disruptive incidents.
  • E. Internal auditors can audit their own work.
  • F. Second-party audits are conducted by certification body auditors with experience in evaluating legal compliance.

Answer: A,B

Explanation:
From ISO 19011:2018:
Clause 5.4.3:
"The audit plan should consider the potential impact on the auditee's processes during audit activities to minimize disruption." Clause 5.2 and 5.3:
"The audit programme frequency should be based on the significance of the environmental aspects, past audit results, changes, and risks." Internal auditors auditing their own work violates auditor impartiality (Clause 4.4.2 - Auditor Independence).
Second-party audits are customer-supplier audits, not certification body audits (Clause 3.7 - Audit Types).
EMS auditors must consider the organization's preparedness for emergencies (ISO 14001:2015 Clause 8.2).
Reference: ISO 19011:2018 Clauses 4.4.2, 5.2, 5.3, 5.4.3; ISO 14001:2015 Clause 8.2.


NEW QUESTION # 26
Whistlekleen is a national dry cleaning and laundry organisation with 50 shops. You are conducting an EMS surveillance audit of 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 exceeds 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.
Select two options that apply to how you should respond to the information given.

  • A. Recommend that staff in the five shops should have medical check-ups due to air pollution
  • B. Criticise the equipment replacement period as being too environmentally damaging for too long
  • C. Evaluate whether the process for measuring environmental performance is effective
  • D. Extend the audit plan to include the five shops
  • E. Raise an opportunity for improvement (OI) to reduce damaging emissions
  • F. Determine if the local authority has been informed that the organisation is exceeding VOC emissions

Answer: C,F


NEW QUESTION # 27
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