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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

Sparkle is an organisation that provides mobile car cleaning services at customers ' premises. It has been certified to ISO 14001 for some time and has appointed a new EMS Manager. The audit plan during a surveillance audit includes the improvement actions and the auditor asks to see the most recent management review meeting minutes.

Which six statements would represent output audit evidence for the management review?

Options:

A.

Updated environmental signs in the production facility

B.

Procurement of new spill kits for operators

C.

Changes in the EMS documentation

D.

Plan to prioritise environmental improvement as a business strategy

E.

Allocation of a bigger budget for the EMS department

F.

Report of performance of EMS objectives in the last year

G.

Minutes of previous management reviews

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Question 2

XM, a chain of 25 petrol stations, established an EMS following the requirements of ISO 14001, which was third-party certified 10 years ago. You are performing an internal audit before the fourth certification cycle.

During the audit to the EMS Manager (EM), the following dialogue takes place:

You: Could you please give me some details on the inspection of underground tanks in each station?

EM: It ' s very simple. There is a regulation that requires an annual leak inspection.

You: Who performs these inspections?

EM: I personally contract the inspectors and submit the results to the local authority. These are the certificates submitted last year.

You: I see only 22 certificates. There are three missing.

EM: The tanks of those three stations will be removed next year and replaced by new ones. I phoned the local authority and they told me that I do not need to send any report of the tanks that will be changed.

Which one of the following would be your next question?

Options:

A.

Have you planned any final disposal of the tanks to be removed?

B.

Can I see the contract XM signed with the inspector?

C.

Did you ask the local authority to send a written confirmation of their decision?

D.

Can I see the plan for the installation of the new tanks?

Question 3

You are the audit team leader of a third-party initial certification audit to ISO 14001 for two days of audit. This is the first time you lead an audit, and a second member of the team is a qualified audit team leader who will evaluate your performance as the audit team leader.

During lunch on the second day, you are informed that the second member of the audit team will have to leave the audit due to personal problems but could return the following day.

What would you do? Select the best two options.

Options:

A.

Ask the auditee if they could accept to extend the audit till the following day.

B.

Cancel the audit and ask the certification body to reschedule it.

C.

Continue with the audit under your leadership and revise the audit plan for the rest of day two.

D.

Ask the auditee if they are happy to continue without the second member.

E.

Urgently contact the certification body to see if there is an audit team leader available to lead the remaining part of the audit.

F.

Urgently contact the certification body and explain the situation.