ISO-14001-LEAD-AUDITOR QUIZ & ISO-14001-LEAD-AUDITOR EXAM QUESTIONS FEE

ISO-14001-Lead-Auditor Quiz & ISO-14001-Lead-Auditor Exam Questions Fee

ISO-14001-Lead-Auditor Quiz & ISO-14001-Lead-Auditor Exam Questions Fee

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PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q39-Q44):

NEW QUESTION # 39
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.

  • A. How is the cost of unused or excess materials calculated?
  • B. What are the qualifications of the EMS and Maintenance Managers?
  • C. How is the handling of waste materials monitored?
  • D. Are operators trained in the identification of legal requirements?
  • E. What environmental aspects have been identified as being associated with regulations?
  • F. How are maintenance staff made aware of regulatory requirements?
  • G. How is the material content of scrap items verified?
  • H. Is a regulatory expert employed on the internal audit programme?

Answer: C,E,F


NEW QUESTION # 40
An oil organisation has a natural gas treatment plant on land crossed by several small rivers. On one particular day, after heavy rainfall for 48 hours, some of those rivers burst their banks and flooded the water treatment facilities of the plant. The oil-contaminated water reached some scarcely populated areas nearby.
Soon after, an internal audit was carried out to particularly analyse this event that was considered a nonconformity. There were no records of such heavy rainfall in the past 200 years.
Which three of the following actions are 'corrections'?

  • A. Offer loans to the persons affected to build new houses far from the plant
  • B. Reinforce the riverbanks with cement
  • C. Relocate the water treatment plant to lower ground
  • D. Clean up the affected land
  • E. Send the contaminated land for processing
  • F. Revise the existing emergency plan
  • G. Clean up the houses of the persons affected
  • H. Build up some additional protection to the water treatment plant

Answer: D,E,G


NEW QUESTION # 41
A group of 22 Italian restaurants in downtown San Francisco (US) established an EMS following the requirements of ISO 14001. You are performing an internal audit before the fourth certification cycle. The audit plan included an audit of the General Manager (GM) as the last interview before the closing meeting.
During the interview with the GM, you audit clause 10.3 (Continual improvement). The dialogue is as follows.
You: Could you please tell me how did you improve the EMS to enhance environmental performance (Clause
10.3)?
GM: One way to improve the EMS is to improve one or several of its processes. We decided to improve the water-consuming processes in all our branches. We use water in many of our processes (e.g. to wash our kitchens, our cutlery, plates, and glasses, to keep our floors clean). The idea was to review these processes in detail to reduce the amount of water used per customer. Each of the 22 branches sent us their results, we analysed the data and found out that the average water consumption per customer was reduced by 13%; therefore, we improved our environmental performance. We are happy about that.
You: What about the results in each branch?
GM: Have a look at this table:

Analysing this table, what would be your decision related to raising nonconformities to clause 10.3? Select two.

  • A. I would raise a nonconformity for branches in D
  • B. I would raise an opportunity for improvement for branches in B, C, and D
  • C. I would raise a nonconformity for the whole group
  • D. I would not raise any nonconformity
  • E. I would raise a nonconformity for branches in B
  • F. I would raise a nonconformity for branches in C and D

Answer: A,B


NEW QUESTION # 42
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. Consult with the auditor who raised the nonconformity and ask whether he will agree to withdraw it.
  • B. Confirm that it is a valid nonconformity supported by a lack of evidence for meeting the requirement.
  • C. Offer to downgrade the nonconformity to an opportunity for improvement if the organisation can prove its compliance with regulations.
  • D. Advise that the nonconformity will be reconsidered after the meeting.

Answer: B


NEW QUESTION # 43
A huge public library established an EMS following the requirements of ISO 14001, which was third-party certified 10 years ago. You are performing the second surveillance audit of the third certification cycle. The audit plan included an audit to the Director as the last interview before the closing meeting.
During the interview with the Director, you audit clause 6.2 (Objectives and planning to achieve them). The dialogue is as follows:
You: Could you please tell me which were the environmental objectives defined for last year and show evidence of their achievement?
Director: Yes. We had defined three objectives. As you can see from our Annual Plan, one of them was to separate our waste in four categories: paper, plastics, metals, food - before, we had only three (plastic and paper were disposed together). We developed an Action Plan to achieve this objective.
Which six of the questions would you ask related to the Action Plan?

  • A. Were actions integrated into the organisation's business processes?
  • B. How did you measure it?
  • C. Was it approved by the Director?
  • D. When is its completion date?
  • E. Who was responsible for the completion of the plan?
  • F. Did you estimate what resources would you need?
  • G. How was progress of the plan being monitored?
  • H. Is it consistent with the environmental policy?
  • I. How will you evaluate the cost savings?
  • J. Did you define any method for monitoring progress?

Answer: A,E,F,G,H,J


NEW QUESTION # 44
......

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