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最新的 ISO 14001 ISO-14001-Lead-Auditor 免費考試真題:

1. 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) Distribute the audit report
B) Determine audit feasibility
C) Assign work to the audit team
D) Verify corrective action effectiveness
E) Determine audit conclusion
F) Hold the opening meeting

2. 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 new EMS Manager. The audit plan during a surveillance audit includes the improvement actions and the auditor asks to see the most recent management review meeting minutes.
Which six statements would represent output audit evidence for the management review?

A) Allocation of a bigger budget for the EMS department
B) Plan to prioritise environmental improvement as a business strategy
C) Staff feedback of environmental risks
D) Report of performance of EMS objectives in the last year
E) Changes in the EMS documentation
F) Decisions related to continual improvement opportunities
G) Minutes of previous management reviews
H) Procurement of new spill kits for operators
I) Changes to the significant environmental aspects
J) Updated environmental signs in the production facility

3. ABC is a large lubricant oils manufacturer located in country A. Due to tax exemption and other economic issues, they decided to move the whole plant to a neighbouring country B. They moved every single piece of the plant (equipment, systems); the new plant has the same layout, the same dimensions, the same suppliers of raw materials and the same customers. Even more, most personnel accepted to move to country B.
They operate a third-party certified EMS; the certificate was transferred to the new plant after a half-day audit from the certification body. You are auditing ABC's EMS in the new location, representing ABC's largest customer. When interviewing the Environmental Manager (EM), you ask:
You: Can I see the plan you developed to keep under control the impact of the EMS due to the change of site?
EM: We listed all elements and processes of the EMS that might need to be changed and selected those that we considered needed a careful review and probably a revision.
Below you will find that list; select six that you consider will need to be revised.

A) Requirements ABC chooses to comply with
B) Maintenance of infrastructure
C) Legal requirements
D) Environmental conditions
E) Roles and their responsibilities
F) ABC's Environmental policy
G) External issues related to the context of the organisation
H) Significant environmental aspects
I) Process for assessing risks
J) Emergencies from external conditions
K) Personnel competence

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

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

問題與答案：