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

Topic	Details
Topic 1	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 2	Closing an ISO 14001 audit: This domain focuses on the responsibilities of audit consultants during the audit closure process. It includes evaluating findings, preparing audit conclusions, holding closing meetings, and ensuring proper reporting and communication of results.
Topic 3	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 4	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.

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

NEW QUESTION # 36
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 invite, as an observer, an auditor of the certification body when it carries out the audit to XYZ.
B. ABC should request to see a copy of the last certification body audit report from XYZ.
C. ABC should inform the certification body that it is planning to audit XYZ.
D. ABC should not ask permission from the certification body to carry out the audit to XYZ.

Answer: D

Explanation:
According to ISO 19011:2018 Clause 3.5 (Second-party audit):
Second-party audits are conducted directly by customers on their suppliers for contractual or commercial purposes.
There is no obligation to inform or involve the certification body in such audits unless contractually required.
Certification body audit reports are confidential to the certified organization and the certification body.
Reference: ISO 19011:2018 Clause 3.5; ISO 14001 Lead Auditor Course Guide.

NEW QUESTION # 37
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. 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.
B. Embark on a training programme for internal auditors on the setting and evaluation of environmental objectives.
C. Schedule additional internal audits in the internal audit programme for the next year, specifically to cover the completion of all environmental objectives.
D. Revise the incomplete environmental objectives to make them more achievable within 12 months.

Answer: C

NEW QUESTION # 38
Which one of the following options describes the main purpose of a Stage 1 audit?

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

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 # 39
Which two of the following phrases would apply to "audit criteria"?

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

Answer: C,D

Explanation:
According to ISO 19011:2018 Clause 3.3 (Terms and definitions):
Audit criteria are defined as:
"Set of policies, procedures or requirements used as a reference against which objective evidence is compared." ISO 14001 requirements (F) and the organization's own management policy (A) are valid audit criteria.
Nonconformity report (C) and audit conclusions (D) are audit outputs, not criteria.
Financial objectives (B) and auditor competence (E) are not used as audit criteria.
Reference: ISO 19011:2018 Clause 3.3; ISO 14001:2015 Clause 5.2.

NEW QUESTION # 40
Which two of the following options are an advantage of using a sampling plan for the audit?

A. Gives confidence in the audit results
B. Implements the audit plan efficiently
C. Prevents conflict within the audit team
D. Reduces the audit duration
E. Use of the plan for consecutive audits
F. Overrules the auditor's instincts

Answer: A,D

Explanation:
According to ISO 19011:2018 Clause 5.3.2 and Annex B (Audit Sampling):
Sampling allows auditors to:
Reduce audit time while still covering sufficient evidence (A),
Provide statistically valid assurance and confidence in the results (C).
Sampling does not replace auditor judgment (D), nor is it intended to prevent conflict (F) or be reused blindly for future audits (E).
Reference: ISO 19011:2018 Clause 5.3.2, Annex B.

NEW QUESTION # 41
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Exam Sample ISO-14001-Lead-Auditor Online | ISO-14001-Lead-Auditor Valid Practice Materials

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

Free PDF 2025 High Hit-Rate ISO-14001-Lead-Auditor: Exam Sample PECB Certified EMS ISO 14001 Lead Auditor Exam Online

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

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