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PECB Certified EMS ISO 14001 Lead Auditorの試験情報

PECB ISO-14001-Lead-Auditor 試験概要:

ISO-14001-Lead-Auditor試験の出題範囲

PECB ISO-14001-Lead-Auditor 試験シラバストピック:

PECB Certified EMS ISO 14001 Lead Auditorに関する受験前Q&A

PECB Certified EMS ISO 14001 Lead Auditor 認定 ISO-14001-Lead-Auditor 試験問題：

問題 #1

A key audit process is the way auditors gather information and determine the findings ' characteristics. Put the actions in the correct order to complete this process.

問題 #2

A large chemical organisation, CrackerPRO, has a plant located in a rural area surrounded by livestock farms.
When cleaning several vessels 4-5 times per day, it releases water vapor with a strong acidic smell lasting for
10 minutes each time.
You are conducting a second-stage initial certification audit at the plant. When auditing the processes of assessing impacts and identifying environmental aspects with the Environmental Supervisor, you find that the emission of that acidic vapor has not been evaluated as a significant aspect. During further auditing, you learn that neighbouring farmers have made repeated complaints in the last 6 months about the acid smells and reported an increase in animals becoming sick as a result.
The Environmental Supervisor states that the farmers are looking for financial compensation from the company which their lawyers are resisting. She insists that no legal requirements have been broken and that all complaints have been rejected.
You raise a nonconformity against ISO 14001. Based on the scenario, select one of the options which would constitute an acceptable nonconformity.

A. 6.1.2 - The organisation failed to review its decision on not considering the significant aspect of acidic vapour emissions when interested parties reported serious impacts resulting from these emissions.
B. 7.4.3 - CrackerPRO failed to communicate to neighbouring farmers concerning the release of acidic vapours resulting from its chemical cleaning operations.
C. 4.2.c - The needs and expectations of neighbouring farmers were not incorporated into the Environmental Management System as compliance obligations.
D. 6.1.3 - CrackerPRO failed to meet its compliance obligations concerning its environmental impacts on neighbouring farms.

問題 #3

A chemical organisation has a plant at which they have to clean several vessels 4-5 times per day, and during the process, they release for 5-10 minutes some water vapor with a strong acid smell.
You are the audit team leader and are auditing the plant, as part of a second-stage initial certification audit.
When auditing the environmental aspects register, you see that the emission of that acid vapor has not been evaluated as a significant aspect. You raise a nonconformity.
At the closing meeting, only two people are present: the Health & Safety supervisor and a sales analyst, neither of whom has participated in the audit.
You: Good evening, could you please inform the managers that we are ready to start with the closing meeting?
H & S Supervisor: Good evening. We are sorry to inform you that the Sales Manager was involved in a serious car accident, and the General Manager and the Environmental Manager have had to leave urgently to attend the emergency.
Sales Analyst: They have asked us to listen to what you need to say and to sign whatever we need to sign.
However, the Environmental Manager said that he will not accept the nonconformity related to the acid smell and requests you not to include it in the audit report. Here is a note in which he explains why.
Which one of the following would be your preferred response to the final comment made by the Sales Analyst?

A. OK. I will get in contact with my organisation to ask for instructions on what to do with this nonconformity. We will call you later as soon as we have an answer.
B. Please tell him that this nonconformity has been reviewed with the Environmental Supervisor. I will include it in the report, making reference to his concern about it.
C. OK. Please, let me review the note. I will try to see if I can change the text of the nonconformity if necessary. Let ' s take a 10-minute break, as I would like to discuss this issue with the audit team.
D. Please tell him that I will phone him in two days and will discuss the issue. Could you please give me his mobile number?

問題 #4

Just before the closing meeting of a third-party audit, the audit team leader is invited to a meeting with the EMS Manager.
He tells the audit team leader that a member of the audit team was seen taking videos on the factory floor using his mobile phone and wants him suspended from the closing meeting with any nonconformities raised by him rescinded.
When asked about this, the auditor said that he had obtained permission from the Production Manager who was escorting him around.
Select three options of how the audit team leader might respond to the EMS Manager.

A. State that he will find out from the team member if the taking of videos was a routine method for him to gather evidence.
B. Insist that the nonconformities must stand since there is clear evidence from other sources apart from the videos.
C. State that the auditor will take no further part in the audit and all his videos will be deleted immediately.
D. Inform the EMS Manager that auditors take videos for their report to help management understanding at the closing meeting and that they will be deleted after the audit.
E. Advise the EMS Manager that the auditor was given permission by the Production Manager and that he will delete the videos immediately after the closing meeting.

問題 #5

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

A. It provides a means by which environmental impacts are addressed at relevant stages of the life cycle.
B. It provides a framework for protecting the environment.
C. It ensures that organisations operate fully online management systems.
D. It is used to demonstrate to external parties that the organisation has met all its legal requirements.
E. It enables the organisation to tender for government-funded contracts.
F. It improves the organisation ' s financial results.

解説：