LATEST ISO-14001-LEAD-AUDITOR TEST MATERIALS - ISO-14001-LEAD-AUDITOR RELIABLE TORRENT

Latest ISO-14001-Lead-Auditor Test Materials - ISO-14001-Lead-Auditor Reliable Torrent

Latest ISO-14001-Lead-Auditor Test Materials - ISO-14001-Lead-Auditor Reliable Torrent

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PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q21-Q26):

NEW QUESTION # 21
Which one of the following conclusions in the audit report is not required by the certification body when deciding to grant certification?

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

Answer: D

Explanation:
According to ISO/IEC 17021-1:2015 Clause 9.4.5 and 9.5.1:
Certification decisions are based on:
The audit conclusions,
Acceptance of corrective action plans for minor nonconformities (A),
Acceptance of corrections for major nonconformities (C),
Confirmation that the scope is fulfilled (B).
Full legal compliance (D) is not a requirement for certification decisions rather, it is the effectiveness of the management system to meet compliance obligations that is assessed.
Reference: ISO/IEC 17021-1:2015 Clause 9.4.5 and 9.5.1; ISO 14001:2015 Clause 9.1.2.


NEW QUESTION # 22
A group of 22 Italian restaurants in downtown San Francisco (US) established an EMS following the requirements of ISO 14001. You are performing an internal audit before the fourth certification cycle. The audit plan included an audit of the General Manager (GM) as the last interview before the closing meeting.
During the interview with the GM, you audit clause 10.3 (Continual improvement). The dialogue is as follows.
You: Could you please tell me how did you improve the EMS to enhance environmental performance (Clause
10.3)?
GM: One way to improve the EMS is to improve one or several of its processes. We decided to improve the water-consuming processes in all our branches. We use water in many of our processes (e.g. to wash our kitchens, our cutlery, plates, and glasses, to keep our floors clean). The idea was to review these processes in detail to reduce the amount of water used per customer. Each of the 22 branches sent us their results, we analysed the data and found out that the average water consumption per customer was reduced by 13%; therefore, we improved our environmental performance. We are happy about that.
You: What about the results in each branch?
GM: Have a look at this table:

Analysing this table, what would be your decision related to raising nonconformities to clause 10.3? Select two.

  • A. I would raise a nonconformity for the whole group
  • B. I would raise a nonconformity for branches in C and D
  • C. I would raise an opportunity for improvement for branches in B, C, and D
  • D. I would raise a nonconformity for branches in D
  • E. I would not raise any nonconformity
  • F. I would raise a nonconformity for branches in B

Answer: C,D


NEW QUESTION # 23
During a Stage 1 audit, the EMS Manager asks that the audit includes coverage of a new storage site on the other side of town that they have taken over since the application was made.
Which two of the following actions should the auditor take?

  • A. Advise the EMS Manager that an extension of the scope is possible but will have to go through established procedures.
  • B. Inform the auditee that the Stage 2 will be changed to include the new site.
  • C. Determine whether the EMS Management System covers the new site and, if so, proceed with the audit.
  • D. Advise the EMS Manager that, within the existing scope, the new site can be included without any problem.
  • E. Advise the EMS Manager that the audit scope has been set and the audit will need to proceed as planned.
  • F. Suggest that the EMS Manager cancels the audit contract and reapplies for the new situation.

Answer: A,C

Explanation:
According to ISO/IEC 17021-1:2015 Clause 9.2.2 and 9.3.1:
Scope changes may be accommodated during the certification process, but proper evaluation is required.
The auditor should:
Confirm whether the EMS has been extended to cover the new site (C).
Inform that scope expansion needs to follow formal procedures through the certification body (F).
Simply including the new site without evaluation (A) is incorrect.
The audit plan can be adjusted, but full reassessment (D) is unnecessary unless significant issues arise.
Reference: ISO/IEC 17021-1:2015 Clause 9.2.2, 9.3.1; ISO 14001 Lead Auditor Course Guide.


NEW QUESTION # 24
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 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 dispute should be handled by the organisation through its EMS.

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

Answer: A,C,G


NEW QUESTION # 25
Which one of the following options describes the main purpose of a Stage 1 audit?

  • A. To check for legal compliance by the organisation
  • B. To compile the audit plan
  • C. To get to know the organisation
  • D. To determine readiness for Stage 2

Answer: D

Explanation:
According to ISO/IEC 17021-1:2015 Clause 9.3.2.1:
The main purpose of Stage 1 is:
"To evaluate the client's management system documentation and preparedness for Stage 2 audit." This includes reviewing:
The status of implementation.
The client's understanding of requirements.
Readiness for the Stage 2 audit.
While the auditor will learn about the organization (B) and may draft plans (C), these are supporting activities. Legal compliance checks (D) occur in Stage 2.
Reference: ISO/IEC 17021-1:2015 Clause 9.3.2.1.


NEW QUESTION # 26
......

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