Summer Sale Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: s2p65

Easiest Solution 2 Pass Your Certification Exams

ISO-14001-Lead-Auditor PECB Certified EMS ISO 14001 Lead Auditor Exam Free Practice Exam Questions (2025 Updated)

Prepare effectively for your PECB ISO-14001-Lead-Auditor PECB Certified EMS ISO 14001 Lead Auditor Exam certification with our extensive collection of free, high-quality practice questions. Each question is designed to mirror the actual exam format and objectives, complete with comprehensive answers and detailed explanations. Our materials are regularly updated for 2025, ensuring you have the most current resources to build confidence and succeed on your first attempt.

Page: 1 / 1
Total 40 questions

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 are maintenance staff made aware of regulatory requirements?

B.

How is the handling of waste materials monitored?

C.

How is the material content of scrap items verified?

D.

Is a regulatory expert employed on the internal audit programme?

E.

Are operators trained in the identification of legal requirements?

F.

What environmental aspects have been identified as being associated with regulations?

G.

What are the qualifications of the EMS and Maintenance Managers?

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

A.

Internal auditors can audit their own work.

B.

The audit plan should consider the effect of the audit activities on the auditee's processes.

C.

An audit on an external provider may also be referred to as a third-party audit.

D.

The frequency of internal audits is determined based on the environmental importance of the processes concerned.

E.

Second-party audits are conducted by certification body auditors with experience in evaluating legal compliance.

F.

EMS auditors do not need to evaluate the organisation's capability to respond to and recover from disruptive incidents.

The audit lifecycle describes the ISO 19011 process for conducting an individual audit.

Which two of the following are part of conducting the audit activities?

A.

Hold the opening meeting

B.

Assign work to the audit team

C.

Distribute the audit report

D.

Verify corrective action effectiveness

E.

Determine audit feasibility

F.

Determine audit conclusion

Which one of the following options best describes the main purpose of a Stage 2 third-party audit?

A.

To identify nonconformances against a standard.

B.

To get to know the organisation's management system.

C.

To determine readiness for certification.

D.

To check for legal compliance by the organisation.

A management system meeting ISO 14001:2015 requirements is based on the Plan-Do-Check-Act (PDCA) cycle.

Which two elements of the management system are part of the 'Check' stage of the PDCA cycle?

A.

Control of the processes

B.

Environmental policy

C.

Improvement

D.

Nonconformities

E.

Management review

F.

Monitoring performance

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 retrieve environmental data on a monthly basis from the on-site supplier.

B.

VitalSpark will update its documented information on aspects/impacts to include those related to the oxygen supplier.

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 suggest that the oxygen supplier should undertake training in environmental awareness.

F.

The oxygen supplier will be requested to undertake a full environmental survey of its processes.

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.

Evaluate whether the process for measuring environmental performance is effective.

D.

Extend the audit plan to include the five shops.

E.

Recommend that staff in the five shops should have medical check-ups due to air pollution.

F.

Determine if the local authority has been informed that the organisation is exceeding VOC emissions.

An organisation has ISO 14001 EMS certification from a third-party certification body. Which one of the following represents an advantage of having accredited certification?

A.

An increase in the number of clients.

B.

An increase in the marketing price of the organisation's products.

C.

Clarity of the audit report.

D.

Recognition of the credibility of the certification process.

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.

Revise the existing emergency plan

C.

Clean up the houses of the persons affected

D.

Clean up the affected land

E.

Build up some additional protection to the water treatment plant

F.

Relocate the water treatment plant to lower ground

G.

Reinforce the riverbanks with cement

You are leading a recertification audit of XM, a manufacturer of cosmetics products. After the initial certification, XM moved to another site.

After the opening meeting, you are visiting the new site with the production manager (PM). The dialogue is as follows:

You: It seems that you are doing some work in the right-hand corner of the site.

PM: Yes, when we moved to this site, there was a very old, three-stories high building; it was almost empty, and we decided to demolish it and to build a new office for the administrative personnel. DEMO services are doing the job, which is almost over.

You: Do you know what the old building was used for?

PM: I was told that it was a warehouse for chemical storage, including a laboratory and toilets for the personnel. It had also a chimney, I do not know what for.

You: Did you consider it necessary to refer to some parts of the EMS for this work?

PM: No, we were busy moving all equipment and materials to the new site, we did not have time to care about something that was going to disappear.

Which four audit trail issues would you follow?

A.

Audit DEMO's head office personnel

B.

XM's supervision of DEMO when doing the work

C.

Environmental impacts related to the demolition

D.

DEMO's quality policy

E.

XM's contract with DEMO to conduct the work

F.

DEMO's environmental policy

G.

Business information on DEMO

Considering the requirements of clauses 6.1.2 and 6.1.4 of ISO 14001:2015, put the actions in the correct order to complete a process/task.

A multi-level shopping centre is open every day to the public from 09:00–21:00 hours. During an external audit of the centre to ISO 14001, you establish that there are 40 vending machines that are permanently switched on. Thirty of them do not sell perishable foodstuffs. You also note that there are eight escalators in the complex that run constantly during public access. When asked about environmental performance improvement objectives, the Centre Manager says that there are plans to increase the natural daylight by installing more skylights thus saving on lighting costs, but the estimated budget for this has not yet been approved by the board.

You: I note that energy consumption is a significant environmental aspect in the centre. How do you mitigate the impacts of this?

EMS Manager: We try to reduce our energy costs by negotiating a better deal from the energy company. We are considering changing to one that only supplies electricity from renewable sources.

You: What steps have you taken to reduce overall consumption?

EMS Manager: We conducted awareness training for staff. For example, turning off lights in staff areas not being used.

You: I see that the escalators account for the highest usage of energy. Are there any objectives to try and reduce this?

EMS Manager: No, it would be too costly to change them.

You: How do you measure electricity consumption?

EMS Manager: We have meters installed in each floor of the centre. We take readings every hour and we plot the consumption graph for every staff shift.

You continue the interview and find that energy consumption has increased steadily over the past five years. Select the two statements that are true.

A.

The centre staff are responsible for energy consumption in the staff areas.

B.

The vending machines are switched on permanently.

C.

The Centre Manager is trained in energy awareness.

D.

The organisation's energy supplier sources renewable energy.

E.

The escalators are switched on permanently.

F.

The organisation should take action to address its energy consumption.

Page: 1 / 1
Total 40 questions
Copyright © 2014-2025 Solution2Pass. All Rights Reserved