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ISO-14001-Lead-Auditor Exam Dumps : PECB Certified EMS ISO 14001 Lead Auditor Exam

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PECB Certified EMS ISO 14001 Lead Auditor Exam Questions and Answers

Question 1

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.

Options:

A.

The organisation's processes deliver the intended improvement to the environment.

B.

The organisation has a commitment to environmental protection.

C.

The organisation satisfies its customers' environmental requirements.

D.

The organisation is committed to continual environmental improvement.

E.

The organisation clearly meets all statutory requirements.

F.

The organisation makes available its environmental policy to interested parties.

G.

The organisation uses suppliers committed to environmental sustainability.

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Question 2

Showitoff is an organisation specialising in the design and production of wall decorating materials for the domestic market. During an ISO 14001 certification audit of the site, the auditor comes across an open, walled area just outside the maintenance department. It contains various scraps of wood and metal as well as several rusty components. They are lying on an oily floor. When asked about it, the EMS Manager states that he presumes that the materials come from maintenance work.

The auditor interviews the Maintenance Manager in his department. He notes that shelves containing various spares are well labelled and neatly stacked. He asked about the "dump" outside and is told that it contains some excess materials that the Manager likes to keep in case they come in handy at some stage. The auditor points out that the "dump" might be classed under regulations as a landfill site, which requires an operating licence. The Maintenance Manager is not aware of such a licence.

The auditor decides to review the process for evaluation of compliance with environmental regulations in more depth.

Select three options that provide a meaningful audit trail for this process.

Options:

A.

How are maintenance staff made aware of regulatory requirements?

B.

How is the handling of waste materials monitored?

C.

How is the material content of scrap items verified?

D.

Is a regulatory expert employed on the internal audit programme?

E.

Are operators trained in the identification of legal requirements?

F.

What environmental aspects have been identified as being associated with regulations?

G.

What are the qualifications of the EMS and Maintenance Managers?

Question 3

What are the primary purposes of implementing an EMS based on ISO 14001:2015? Select two.

Options:

A.

It provides a means by which environmental impacts are addressed at relevant stages of the life cycle.

B.

It is used to demonstrate to external parties that the organisation has met all its legal requirements.

C.

It enables the organisation to tender for government-funded contracts.

D.

It provides a framework for protecting the environment.

E.

It improves the organisation's financial results.

F.

It ensures that organisations operate fully online management systems.