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PECB ISO-14001-Lead-Auditor 試験概要:

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

PECB Certified EMS ISO 14001 Lead Auditorのよくある疑問を解決します

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

問題 #1

You are responsible for the second surveillance audit of ABC, a medium-sized metal mechanical manufacturing organisation. The significant environmental aspects are loud noise, solid waste, energy consumption, and liquid waste.
During the opening meeting, you are informed that when COVID-19 started, sales increased considerably, so they had to open a third shift (10 pm to 6 am). You interview the Production Manager.
You: How did you carry out this change, and how did you evaluate the impact on ABC ' s EMS?
PM: It was very simple; we just did it.
You: Did you introduce any change in the EMS?
PM: No. It is the same processes, the same products, the same materials, therefore the same environmental aspects.
You: What about the people?
PM: We distributed the most experienced workers among the three shifts. They trained the newly hired personnel.
Which of the six key questions from the following list would you ask? Have you . . .

A. reviewed the environmental policy?
B. reviewed the documented operational procedures?
C. reviewed the authorities and responsibilities of all roles?
D. reviewed the infrastructure maintenance plan?
E. revised the internal audit programme?
F. developed any formal documented plan to change the EMS?
G. reviewed the scope of the EMS?
H. evaluated the extra amount of waste that will be generated?
I. reviewed the emergency response plans?
J. reviewed the environmental objectives?
K. reviewed the needs and expectations of interested parties?
L. considered COVID-19 as an external issue?

問題 #2

You are a third-party auditor of XM, a logistics organisation located in a European country, that distributes a wide range of products to local customers but also to customers in several neighbouring countries. Close to the distribution warehouse, you see many trucks loading and unloading goods. Almost 50 per cent of the trucks are owned by XM, the remainder are subcontracted from other organisations.
You have the following dialogue with the Warehouse Manager:
You: I see that not all trucks belong to XM.
WM: Sometimes we need additional trucks from other organisations nearby. Obviously, we cannot control their energy consumption since they come with the trucks half full of their own goods.
You: How did you inform them of the EMS?
WM: You know, they are not used to the complicated words in our policy. I have just told them: "Save energy".
You: What about your trucks?
WM: We measure the fuel they used on each trip, the distance they drove and the weight of goods they distributed. They know the roads and we ask them to choose the shortest route - we rely on them.
You: Did you fix any indicators and objectives related to energy consumption?
WM: No, we know they are careful people, they do their best. We would not be able to improve consumption.
This dialogue is related to several clauses of ISO 14001. Identify which three clauses below are related to this dialogue.

A. 6.1.1
B. 9.3
C. 6.1.3
D. 8.1
E. 5.2
F. 9.2
G. 7.4.2
H. 10.3

問題 #3

As a third-party auditor, you are leading a surveillance audit of ABC, an organisation that designs and manufactures a wide range of electric home appliances.
The first interview of the audit is with the Design Manager (DM). This was not your original plan, but the DM had to leave ABC as soon as the interview was over, and you agreed to see her first.
You: Reviewing the list of significant environmental aspects, I did not see any related to the use of the products by customers or their final disposition.
DM: We identified those aspects, but when determining their significance, none of those aspects was significant. You can see here the related documented information.
Considering that you have just started the audit and would need to interview other ABC personnel, which six of the following issues would provide you with further information on the answer given by the Design Manager?

A. Roles and responsibilities.
B. Identification of requirements of interested parties.
C. End-of-life disposal by customers.
D. Evaluation of compliance.
E. Management review.
F. Minutes of the Safety Committee.
G. Provision of information to customers.
H. Applicable legal requirements.
I. Previous audit reports from the certification body.
J. Criteria to assign significance to impacts.
K. Internal audits.
L. Scope of the EMS.

問題 #4

Which two of the following phrases would apply to " audit criteria " ?

A. Management policy
B. Nonconformity report
C. Financial objectives
D. Auditor competence
E. ISO 14001 requirements
F. Audit conclusions

問題 #5

Which two of the following documents are not required for documentation review by an auditor conducting a Stage 1 certification audit to ISO 14001?

A. A list of planned emergency responses
B. An internal audit schedule
C. Documented information on the environmental objectives
D. An organisation ' s financial statement
E. A management review record
F. List of environmental aspects

解説：