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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

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?

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Question 2

Which one of the following options describes the main purpose of a Stage 1 audit?

Options:

A.

To determine readiness for Stage 2

B.

To get to know the organisation

C.

To compile the audit plan

D.

To check for legal compliance by the organisation

Question 3

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 may need the help of the expert?

Options:

A.

5.2 Environmental Policy

B.

7.1 Resources

C.

5.1 Leadership

D.

4.2 Understanding needs and expectations of interested parties

E.

9.2 Internal audits

F.

9.1.2 Compliance obligations