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

Topic	Details
Topic 1	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 2	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 3	Fundamental audit concepts and principles: This section of the exam assesses the grasp EMS auditors have on core audit principles such as integrity, fair presentation, due professional care, and evidence-based evaluation. It ensures auditors can apply these principles consistently in the audit process.
Topic 4	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.
Topic 5	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.

PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q36-Q41):

NEW QUESTION # 36
An internal auditor of a manufacturer of aluminium products for the car industry asked to see the most recent management review minutes and found no reference to the completion of some of the current environmental objectives. He raised a nonconformity against section 9.3.c of ISO 14001 in Report IA202. The nonconformity (NC3) stated:
"Top management has not analysed why some of the environmental objectives have been met since the last management review." When discussing the finding with the Environmental Manager, the auditor was informed that planned actions taken to complete the current environmental objectives were specifically covered in the internal audit programme and did not need any further work done.
Select one of the options which would constitute an effective response by the Environmental Manager to the nonconformity.

A. Schedule additional internal audits in the internal audit programme for the next year, specifically to cover the completion of all environmental objectives.
B. Embark on a training programme for internal auditors on the setting and evaluation of environmental objectives.
C. Reject the non-conformity. Objectives do not have to be met within a year. Plans on how to achieve objectives are established and reviewed when conducting the internal audit programme.
D. Revise the incomplete environmental objectives to make them more achievable within 12 months.

Answer: A

NEW QUESTION # 37
Which one of the following options describes the main purpose of a Stage 1 audit?

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

Answer: B

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 # 38
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 full-time Environmental Management System Manager. The audit plan during a surveillance audit includes continual improvement and the auditor asks to see the most recent management review meeting minutes.
The minutes indicate that the Environmental Management System Manager reported that the last review of the organisation's environmental legislation register was made three years ago instead of annually as planned in the Environmental Management System. At that time, he asked for finances to employ a legislation expert to update the register but was denied the request by top management on the basis that it was unlikely that many changes to legislation had occurred. No related improvement actions were documented in the minutes.
Based on the scenario, select the two options which best describe the evidence for raising such a non- conformity.

A. The organisation failed to update its legislation register following the planned frequency of review.
B. Raise an opportunity for improvement (OI) to reduce damaging emissions.
C. Determine if the local authority has been informed that the organisation is exceeding VOC emissions.
D. Recommend that staff in the five shops should have medical check-ups due to air pollution.
E. Evaluate whether the process for measuring environmental performance is effective.
F. Extend the audit plan to include the five shops.

Answer: A,B

NEW QUESTION # 39
In the case of ISO 14001 EMS audits that follow the recommendations of ISO 19011, which two of the following statements are true?

A. EMS auditors do not need to evaluate the organisation's capability to respond to and recover from disruptive incidents.
B. The audit plan should consider the effect of the audit activities on the auditee's processes.
C. Internal auditors can audit their own work.
D. An audit on an external provider may also be referred to as a third-party audit.
E. The frequency of internal audits is determined based on the environmental importance of the processes concerned.
F. Second-party audits are conducted by certification body auditors with experience in evaluating legal compliance.

Answer: B,E

Explanation:
From ISO 19011:2018:
Clause 5.4.3:
"The audit plan should consider the potential impact on the auditee's processes during audit activities to minimize disruption." Clause 5.2 and 5.3:
"The audit programme frequency should be based on the significance of the environmental aspects, past audit results, changes, and risks." Internal auditors auditing their own work violates auditor impartiality (Clause 4.4.2 - Auditor Independence).
Second-party audits are customer-supplier audits, not certification body audits (Clause 3.7 - Audit Types).
EMS auditors must consider the organization's preparedness for emergencies (ISO 14001:2015 Clause 8.2).
Reference: ISO 19011:2018 Clauses 4.4.2, 5.2, 5.3, 5.4.3; ISO 14001:2015 Clause 8.2.

NEW QUESTION # 40
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 raise a nonconformity against ISO 14001.
B. The auditor should consider surveying more areas of the site for other "dumps".
C. The auditor should advise the organisation to get rid of all the "dumps".
D. The auditor should check the information given by the Maintenance Manager with the EMS Manager.
E. The auditor should check whether the organisation has permission to operate a landfill site.
F. The auditor should refer the organisation to the relevant authorities.
G. The auditor should congratulate the Maintenance Manager on having a neat and tidy spares store.
H. The auditor should ask the Maintenance Manager to clean up the "dump".

Answer: B,D,E

NEW QUESTION # 41
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ISO-14001-Lead-Auditor Detailed Study Plan - Latest ISO-14001-Lead-Auditor Exam Duration

With Our Information-Packed PDF, Prepare for PECB ISO-14001-Lead-Auditor Exam Questions

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

PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q36-Q41):

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