Prepare with PECB : ISO-14001-Lead-Auditor exam braindumps as your best preparation materials

Which one of the following outcomes of an audit does not require the auditee to respond?

• A. An opportunity for improvement.
• B. A diverging opinion concerning the audit evidence.
• C. A conformity.
• D. A non-conformity.

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

• A. To get to know the organisation ' s management system.
• B. To determine readiness for certification.
• C. To check for legal compliance by the organisation.
• D. To identify nonconformances against a standard.

You must prepare an audit plan for a second-party audit of ABC's ISO 14001 environmental management system, an organisation that offers firefighting equipment to the Indian market. ABC's head office is in New Delhi; the manufacture of firefighting equipment is outsourced to organisation FIREF, located in Bangladesh.
The outsourced activities include design, production, logistics, and procurement. There are six ABC employees in the New Delhi head office and none in FIREF's Bangladesh plant.
What documented information required by ISO 14001:2015 would you need to review during the audit of ABC's EMS with reference to outsourced processes? Select two.

• A. Reports of ABC audits on FIREF
• B. FIREF's environmental policy
• C. Reports of internal audits carried out by FIREF
• D. Contractual agreement between ABC and FIREF
• E. ABC's environmental manual
• F. Reports of FIREF's top management reviews

An organisation (ABC) plans to carry out a second-party audit of the environmental management system of a supplier (XYZ). Both, ABC and XYZ, have a certified Environmental Management System (EMS) to ISO
14001 by the same certification body.
Which one of these statements is correct?

• A. ABC should request to see a copy of the last certification body audit report from XYZ.
• B. ABC should inform the certification body that it is planning to audit XYZ.
• C. ABC should invite, as an observer, an auditor of the certification body when it carries out the audit to XYZ.
• D. ABC should not ask permission from the certification body to carry out the audit to XYZ.

Whistlekleen is a national dry cleaning and laundry organisation with 50 shops. You are conducting an EMS surveillance audit of Head Office and are sampling environmental performance measurement. You find that
80 per cent of failures to meet performance criteria originate from five shops in the same region. Most of these failures relate to the release of volatile organic compounds (VOCs) that exceeds regulations. The Environmental Manager tells you that these are the oldest shops in the organisation. The cleaning equipment needs replacing but the organisation cannot afford it at the moment.
On raising the matter with senior management, you are told that there are plans to replace the equipment in these shops over the next five years.
Select two options that apply to how you should respond to the information given.

• A. Determine if the local authority has been informed that the organisation is exceeding VOC emissions
• B. Criticise the equipment replacement period as being too environmentally damaging for too long
• C. Extend the audit plan to include the five shops
• D. Raise an opportunity for improvement (OI) to reduce damaging emissions
• E. Evaluate whether the process for measuring environmental performance is effective
• F. Recommend that staff in the five shops should have medical check-ups due to air pollution