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

1. You are auditing the ISO 14001 management system of a primary school (School 21st Century) located in downtown Lima, Peru. There are 400 students, attending classes from 9 am until 5.30 pm.
You have presented a nonconformity at the closing meeting:
Non-conformity - No environmental aspect has been identified related to the impact of the education provided by the school on students' awareness (as future adults) related to generic environmental issues.
Select the three best acceptable corrections that the school may take.

A) Establish environmental objectives for the school
B) Hire an environment expert next week to deliver a lecture on the environment to all students
C) Thoroughly review the syllabus for next year to include environmental issues whenever appropriate
D) Hire an environmentalist next month to deliver a couple of lectures on the environment to all employees of the school, except students
E) Add the education on generic environmental issues to the list of environmental aspects of the school's EMS
F) Revise the school's environmental policy to include environmental concerns
G) Ask the National Environmental Agency for reading materials to give to students before the lecture by the expert
H) Review the procedure for waste management in the school

2. 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 exceeded 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.
When reviewing the nonconformity report files, you find that the organisation is facing a legal dispute with the environmental authority over multiple breaches of environmental legislation.
Select the three best options for how this dispute should be handled by the organisation through its EMS.

A) Investigate changing the cleaning process to use chemicals with lower VOC content.
B) Monitor VOC emissions to ensure compliance with legal requirements.
C) Give an explanation to the authority of what went wrong.
D) Offer to compensate employees for possible health implications.
E) Advise the authority that timely corrective action will be taken.
F) Advise the authority that the faulty equipment will be maintained more often.
G) Conduct an internal enquiry to establish who is to blame.
H) Ask to settle the court case by negotiation with the authority.

3. XM, a chain of 25 petrol stations, established an EMS following the requirements of ISO 14001, which was third-party certified 10 years ago. You are performing an internal audit before the fourth certification cycle.
During the audit to the EMS Manager (EM), the following dialogue takes place:
You: Could you please give me some details on the inspection of underground tanks in each station?
EM: It's very simple. There is a regulation that requires an annual leak inspection.
You: Who performs these inspections?
EM: I personally contract the inspectors and submit the results to the local authority. These are the certificates submitted last year.
You: I see only 22 certificates. There are three missing.
EM: The tanks of those three stations will be removed next year and replaced by new ones. I phoned the local authority and they told me that I do not need to send any report of the tanks that will be changed.
Which one of the following would be your next question?

A) Did you ask the local authority to send a written confirmation of their decision?
B) Can I see the plan for the installation of the new tanks?
C) Have you planned any final disposal of the tanks to be removed?
D) Can I see the contract XM signed with the inspector?

4. 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) Revise the existing emergency plan
B) Relocate the water treatment plant to lower ground
C) Clean up the affected land
D) Send the contaminated land for processing
E) Reinforce the riverbanks with cement
F) Offer loans to the persons affected to build new houses far from the plant
G) Clean up the houses of the persons affected
H) Build up some additional protection to the water treatment plant

問題與答案：