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100% Pass Quiz 2026 PECB Fantastic ISO-14001-Lead-Auditor: PECB Certified EMS ISO 14001 Lead Auditor Exam Test Cram Pdf

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PECB ISO-14001-Lead-Auditor Exam Syllabus Topics:

Topic
Details

Topic 1

Closing an ISO 14001 audit: This domain focuses on the responsibilities of audit consultants during the audit closure process. It includes evaluating findings, preparing audit conclusions, holding closing meetings, and ensuring proper reporting and communication of results.

Topic 2

Managing an ISO 14001 audit program: This section of the exam evaluates the ability of EMS auditors to manage a complete audit program. It includes planning, implementing, monitoring, and continually improving the audit program to align with organizational and compliance goals.

Topic 3

Preparing an ISO 14001 audit: This domain measures the competence of audit consultants in planning and preparing for an ISO 14001 audit. It covers audit objectives, scope, criteria, and developing the audit plan, ensuring readiness for an efficient and objective audit.

Topic 4

Environmental management system requirement:This section evaluates the ability of audit consultants to interpret and apply the specific requirements of ISO 14001. It focuses on understanding the structure of the standard, including context of the organization, leadership, planning, support, operations, and performance evaluation.

Topic 5

Fundamental principles and concepts of an environmental management system: This section of the exam measures the foundational knowledge of EMS auditors and covers key principles such as environmental sustainability, continual improvement, and the process approach. It assesses understanding of how environmental management systems contribute to overall business performance and regulatory compliance.

Topic 6

Conducting an ISO 14001 audit: This part tests the practical skills of EMS auditors in executing the audit, including conducting meetings, collecting audit evidence, interviewing personnel, and documenting findings in accordance with ISO 14001 standards.

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PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q38-Q43):

NEW QUESTION # 38
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.
Which three statements represent good audit practice?

A. The auditor should ask the Maintenance Manager to clean up the "dump".
B. The auditor should check the information given by the Maintenance Manager with the EMS Manager.
C. The auditor should raise a nonconformity against ISO 14001.
D. The auditor should advise the organisation to get rid of all the "dumps".
E. The auditor should refer the organisation to the relevant authorities.
F. The auditor should congratulate the Maintenance Manager on having a neat and tidy spares store.
G. The auditor should consider surveying more areas of the site for other "dumps".
H. The auditor should check whether the organisation has permission to operate a landfill site.

Answer: B,G,H

NEW QUESTION # 39
A small services organisation has been contracted to handle the disposal of waste for a local hospital. You are an auditor conducting a Stage 2 audit of the care home to ISO 14001. You are reviewing the contract with the Service Manager (SM). An addendum to the contract only requires that biological waste is disposed of in the most environmentally friendly way, without reference to any regulatory requirements.
You: How was the waste disposal plan for the contract developed?
SM: We have a basic template that covers the materials, labour requirements and methods to be employed.
Some of that is specified by the contractor.
You: How does the plan deal with specific items like biological waste, which are included in the contract and can pose biological hazards to the environment?
SM: The basic plan covers general waste, but we have an addendum that covers biological waste.
You: Are you aware of the regulatory requirements for waste disposal standards in hospitals?
SM: Yes but we depend on the contractor to look after that side of things.
You raise a nonconformity against section 8.1.d of ISO 14001.
At the Stage 2 closing meeting of the audit, the EMS Manager objects to the nonconformity raised and asks for it to be withdrawn. He insists that they meet all the regulations.
Choose one of the options that the audit team leader should take in response to the request.

A. Advise that the nonconformity will be reconsidered after the meeting.
B. Confirm that it is a valid nonconformity supported by a lack of evidence for meeting the requirement.
C. Consult with the auditor who raised the nonconformity and ask whether he will agree to withdraw it.
D. Offer to downgrade the nonconformity to an opportunity for improvement if the organisation can prove its compliance with regulations.

Answer: B

NEW QUESTION # 40
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 the audit scope has been set and the audit will need to proceed as planned.
B. Inform the auditee that the Stage 2 will be changed to include the new site.
C. Suggest that the EMS Manager cancels the audit contract and reapplies for the new situation.
D. Advise the EMS Manager that an extension of the scope is possible but will have to go through established procedures.
E. Determine whether the EMS Management System covers the new site and, if so, proceed with the audit.
F. Advise the EMS Manager that, within the existing scope, the new site can be included without any problem.

Answer: D,E

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 # 41
You are conducting a Stage 2 certification audit of VitalSpark, a pharmaceutical organisation manufacturing vitamins and other healthcare medicines. In a separate area in the centre of their large site, a supplier produces oxygen supplies piped directly into the manufacturing processes of VitalSpark. They also deliver oxygen in bulk tankers to other customers. When you review the environmental aspects register, you find that the only environmental aspect recorded for this arrangement relates to the heavy goods vehicles of the supplier transiting the site.
You ask the EMS Manager about the environmental consequences to VitalSpark of this arrangement and are told that they are not significant since the supplier has its own services for water, sewage, waste and energy.
The EMS Manager tried unsuccessfully to communicate with the supplier who is located inside the VitalSpark site and outside the scope of the EMS.
You raise a non-conformance against clause 6.1.2 of ISO 14001:
"VitalSpark does not maintain documented information on aspects/impacts related to activities, products and services of the oxygen supplier." Which combination of two of the following actions proposed by VitalSpark would permit you to close out the nonconformity?

A. VitalSpark will update its documented information on aspects/impacts to include those related to the oxygen supplier.
B. VitalSpark will suggest that the oxygen supplier should undertake training in environmental awareness.
C. The oxygen supplier will be requested to implement an ISO 14001 management system within the next
3 months.
D. VitalSpark will expand its audit programme to include audits of the oxygen supplier's organisation.
E. VitalSpark will retrieve environmental data on a monthly basis from the on-site supplier.
F. The oxygen supplier will be requested to undertake a full environmental survey of its processes.

Answer: A,E

NEW QUESTION # 42
Which one of the following options describes the main purpose of a Stage 1 audit?

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

Answer: C

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 # 43
......

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