ISO-14001-Lead-Auditor受験記対策 & ISO-14001-Lead-Auditor学習範囲

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ISO-14001-Lead-Auditor受験記対策, ISO-14001-Lead-Auditor学習範囲, ISO-14001-Lead-Auditor模擬練習, ISO-14001-Lead-Auditor認定デベロッパー, ISO-14001-Lead-Auditor日本語

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

Section Objectives
Environmental Management Systems (EMS) Principles - Fundamental EMS concepts and terminology
- Context of the organization and interested parties
- ISO 14001 structure and PDCA model
Audit Principles and Standards - ISO 19011 guidelines for auditing management systems
- Audit principles, ethics, and auditor competencies
Audit Planning and Preparation - Audit program and audit plan development
- Document review and checklist preparation
Audit Execution - Interview techniques and sampling methods
- Collecting and verifying audit evidence
- Opening meeting and audit communication
Audit Reporting and Follow-up - Corrective actions and follow-up audits
- Nonconformity identification and classification
- Audit report preparation
ISO 14001 Requirements - Leadership and environmental policy
- Planning (risks, opportunities, environmental aspects)
- Support and operational control
- Performance evaluation and continual improvement

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PECB Certified EMS ISO 14001 Lead Auditor Exam 認定 ISO-14001-Lead-Auditor 試験問題 (Q65-Q70):

質問 # 65
The following statements are related to audit methods. Review each one and select the two that are true.

  • A. During a multi-day stage 2 initial certification audit, auditors must be permitted to take copies of the client ' s documentation off-site for review
  • B. Auditors involved in remote audits should have skills in conducting meetings virtually and experience in using virtual technology platforms
  • C. The sampling methods that were used to obtain audit evidence should be recorded by the auditor in their audit report
  • D. During a virtual audit, evidence can only be collected using methods that involve human interaction
  • E. Audit evidence collected by interviewing top management does not require verification by other methods

正解：B、C

解説：
In accordance with ISO 19011 (Guidelines for auditing management systems) and ISO/IEC 17021-1 requirements, audit methods must be applied systematically to guarantee evidence reliability and objective findings.
Option C is true because auditors performing remote or virtual audits must possess specialized competence in Information and Communication Technology (ICT). This includes technical proficiency with virtual platforms, effective remote meeting facilitation, and managing digital data security risks. Option E is true because ISO 19011 Clause 6.4.7 and Annex A mandate that the sampling strategy-whether judgmental or statistical-must be formally documented in the audit report to ensure audit traceability, transparency, and repeatability.
Conversely, Option A is false because remote auditing encompasses non-interactive methods like reviewing automated system logs, monitoring live video feeds, or analyzing stored documents. Option B is false because testimonial evidence gathered from top management must be corroborated through independent objective evidence, such as operational records or performance metrics. Option D is false because client confidentiality agreements and data protection protocols prohibit auditors from removing proprietary documentation off-site unless explicitly authorized by the auditee.
References: ISO 19011:2018 Clause 6.4.4 (Collecting and verifying information), Clause 6.4.7 (Preparing the audit report), Annex A.16 (Remote auditing), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Audit Methods and Evidence Collection).


質問 # 66
Which one of the following is not part of the required knowledge of a technical expert appointed to an audit team?
Technical experts should know:

  • A. The overall certification processes.
  • B. When to provide advice to the audit team.
  • C. The certification audit processes.
  • D. How to raise a nonconformity report.

正解：D

解説：
Comprehensive and Detailed Explanation From Exact Extract ISO 14001 Compliance Auditor:
The correct answer is D. How to raise a nonconformity report .
A technical expert provides specialist knowledge to support the audit team, but does not act as an auditor.
ISO 19011 defines a technical expert as a person who provides specific knowledge or expertise to the audit team and states that a technical expert does not act as an auditor. ( cdn.standards.iteh.ai ) Because the technical expert is not acting as an auditor, raising a formal nonconformity report is not their responsibility. Nonconformities are audit findings made from evaluating audit evidence against audit criteria; this is the responsibility of auditors in the audit team. ISO 19011 defines audit findings as the result of evaluating collected audit evidence against audit criteria. ( cdn.standards.iteh.ai ) Options A, B, and C are relevant because a technical expert should understand the certification and audit context well enough to support the audit properly and know when to provide advice . However, they should not independently raise nonconformities.
Therefore, the option that is not part of the required knowledge of a technical expert is D .


質問 # 67
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. XM's supervision of DEMO when doing the work
  • B. Regulatory approval for DEMO's activities
  • C. Business information on DEMO
  • D. DEMO's environmental policy
  • E. DEMO's quality policy
  • F. Audit DEMO's head office personnel
  • G. Environmental impacts related to the demolition
  • H. XM's contract with DEMO to conduct the work

正解：A、B、G、H

解説：
According to ISO 14001:2015:
Clause 6.1.2 & 6.1.4 (Environmental aspects and planning actions): demolition impacts must be identified and controlled (C).
Clause 8.1 (Operational planning and control): control of outsourced processes (supervision and contract requirements) (B, E).
Clause 9.1.2 (Compliance obligations): regulatory approvals for demolition (H).
The subcontractor's internal policies (A, D, F, G) are generally not part of XM's EMS obligations.
Reference: ISO 14001:2015 Clauses 6.1.2, 6.1.4, 8.1, 9.1.2.


質問 # 68
When an organisation needs to determine the resources required for the internal audit programme, which one of the following issues does not impact the achievement of its intended results?

  • A. Availability of the results of previous management reviews.
  • B. Availability of the necessary documented information.
  • C. Different time zones.
  • D. Availability of competent auditors and technical experts.

正解：A

解説：
Under ISO 19011:2018 Clause 5.4.5 (Determining audit programme resources), the individual(s) managing the audit programme must allocate appropriate resources to ensure the execution and achievement of the programme ' s intended objectives. Standard resource considerations include logistics, auditor competence, infrastructure, and access to relevant documentation.
Option D is correct because the " availability of the results of previous management reviews " is an input used to establish audit priorities, scope, and risk-based planning-not a operational resource constraint that restricts or impacts the capacity to execute the audit programme itself.
Conversely, Option A directly impacts resources because lack of access to documented information (e.g., procedures, records, or digital archives) hinders evidence collection and auditor efficiency. Option B represents a fundamental resource requirement, as the availability of qualified auditors and specialized technical experts determines audit feasibility and coverage. Option C is a critical logistical resource consideration, especially for global or multi-site organizations, as operating across different time zones affects scheduling, auditor travel/shift allocation, and communication infrastructure during remote or on-site auditing activities.
References: ISO 19011:2018 Clause 5.4.5 (Determining audit programme resources), Clause 5.4.2 (Establishing audit programme objectives), and CQI-IRCA ISO 14001 Lead Auditor Curriculum (Audit Programme Resource Allocation).


質問 # 69
A multi-level shopping centre is open every day to the public from 09:00-21:00. 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 board has not yet approved the estimated budget for this.
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 to 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 on each floor of the centre. We take readings every hour, and we plot the consumption graph for every staff shift.
Select three options that would provide evidence of conformance with clause 9.1.1 of ISO 14001.

  • A. Certification showing that the meters are calibrated to known standards.
  • B. An environmental objective to achieve lower energy consumption.
  • C. Periodic analysis of the results of meter readings.
  • D. An increase in the visitors using the centre.
  • E. A procedure that provides instructions in taking meter readings and using them to plot a graph.
  • F. Ambient temperature measurements of management offices.
  • G. Training records for centre staff.
  • H. Installing motion sensor lighting in rooms to switch lights off automatically when empty.

正解：A、C、E

解説：
The correct answers are C, D and F .
This question relates to ISO 14001:2015 Clause 9.1.1 - Monitoring, measurement, analysis and evaluation .
Clause 9.1.1 requires the organisation to monitor, measure, analyse and evaluate its environmental performance. The organisation must determine what needs to be monitored and measured, the methods for monitoring, measurement, analysis and evaluation, when monitoring and measurement will be performed, and when results will be analysed and evaluated. It must also ensure monitoring and measuring equipment is calibrated or verified, where appropriate.
C). Periodic analysis of the results of meter readings - Correct
The shopping centre is measuring electricity consumption using meters. Analysing meter readings periodically provides evidence that the organisation is evaluating environmental performance, not just collecting data.
D). Certification showing that the meters are calibrated to known standards - Correct Because the centre relies on electricity meters to measure energy consumption, calibration or verification evidence supports the validity of the measurement results.
F). A procedure that provides instructions in taking meter readings and using them to plot a graph - Correct This provides evidence that the organisation has defined a method for monitoring and measuring energy consumption and for presenting the data for analysis.
The other options are not the best answers for Clause 9.1.1:
A relates more to competence or awareness, not monitoring and measurement.
B relates to environmental objectives under Clause 6.2, not directly to Clause 9.1.1.
E is not relevant unless office temperature has been identified as something requiring monitoring.
G is an operational improvement action, not evidence of monitoring and measurement.
H may affect energy use, but increased visitor numbers alone do not demonstrate monitoring, measurement, analysis or evaluation.
Therefore, the three items that best demonstrate conformance with ISO 14001:2015 Clause 9.1.1 are C, D and F .


質問 # 70
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