PECB ISO-14001-Lead-Auditor 認定試験の出題範囲：
| トピック | 出題範囲 |
|---|---|
| トピック 1 |
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| トピック 2 |
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| トピック 3 |
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| トピック 4 |
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参照：https://pecb.com/en/education-and-certification-for-individuals/iso-14001/iso-14001-lead-auditor
PECB ISO-14001-Lead-Auditor 試験概要:
| 認定ベンダー: | PECB |
|---|---|
| 試験名: | PECB認定EMS ISO 14001主任監査員試験 |
| 試験番号: | ISO-14001-Lead-Auditor |
| 認定の有効期間: | 3年間 |
| 対応言語: | アラビア語, イタリア語, スペイン語, 英語, ロシア語, フランス語, 中国語, ポルトガル語, ドイツ語 |
| 受験料: | 300～500米ドル（トレーニング受講料に含まれる） |
| 試験時間: | 180 分 |
| 関連資格: | PECB認定ISO 14001仮監査員 PECB認定ISO 14001監査員 |
| 合格点: | 70% |
| 出題数: | 68～80問 |
| 試験形式: | 参照資料持ち込み可, シナリオ設問式, 多肢選択式 |
| 推奨トレーニング: | PECB ISO 14001主任監査員トレーニングコース |
| 受験申し込み: | PECB公式登録サイト |
| サンプル問題: | PECB ISO-14001-Lead-Auditor サンプル問題 |
| 受験方法: | オンライン監督付き受験または会場での対面受験 |
| 前提条件: | PECBが承認したISO 14001主任監査員向けトレーニングコースの修了、並びに環境マネジメントの原則に関する基礎知識を有すること |
| 公式シラバスのURL: | https://pecb.com/en/education-and-certification-for-individuals/iso-14001/iso-14001-lead-auditor |
PECB Certified EMS ISO 14001 Lead Auditor 認定 ISO-14001-Lead-Auditor 試験問題：
問題 #1
Mobile Shine Co. 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 for a surveillance audit from the certification body includes the continual improvement, and the auditor requests the most recent minutes from the management review meeting.
Which six statements would represent output audit evidence for the management review?
A. Updated environmental signs in the production facility.
B. Decisions related to continual improvement opportunities.
C. Allocation of a bigger budget for the EMS department.
D. Plan to prioritise environmental improvement as a business strategy.
E. Minutes of previous management reviews.
F. Changes in the EMS documentation.
G. Procurement of new spill kits for operators.
H. Changes to the significant environmental aspects.
I. Report of performance of EMS objectives in the last year.
J. Staff feedback on environmental risks.
問題 #2
A small services organisation has been contracted to handle the disposal of waste for a local hospital. You are an auditor conducting a Stage 2 audit of the hospital to ISO 14001. You are reviewing the contract with the Service Manager (SM) of the small organisation. An addendum to the contract only requires that biological waste be disposed of in the most environmentally friendly way, without reference to any regulatory requirements.
You: How was the waste disposal plan for the contract developed?
SM: We have a basic template that covers the materials, labour requirements, and methods to be employed.
Some of that is specified by the hospital.
You: How does the plan deal with specific items like biological waste, which are included in the contract and can pose biological hazards to the environment?
SM: The basic plan covers general waste, but we have an addendum that covers biological waste.
You: Are you aware of the regulatory requirements for environmentally responsible waste disposal standards in hospitals?
SM: Yes, in general, but we depend on the hospital to look after that side of things. They are the experts.
You raise a nonconformity against section 8.1.c of ISO 14001.
At the Stage 2 closing meeting of the audit, the hospital ' s EMS Manager objects to the nonconformity raised and asks for it to be withdrawn. He insists that they meet all the regulations.
Which option the audit team leader should take in response to the request?
A. Offer to downgrade the nonconformity to an opportunity for improvement if the hospital can prove its compliance with regulations.
B. Consult with the auditor who raised the nonconformity and ask whether he will agree to withdraw it.
C. Advise that the nonconformity will be reconsidered after the meeting.
D. Confirm that it is a valid nonconformity supported by a lack of evidence for meeting the requirement.
問題 #3
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. When to provide advice to the audit team.
B. How to raise a nonconformity report.
C. The certification audit processes.
D. The overall certification processes.
問題 #4
A management system meeting ISO 14001:2015 requirements is based on the Plan-Do-Check-Act (PDCA) cycle.
Which two elements of the management system are part of the ' Check ' stage of the PDCA cycle?
A. Management review
B. Nonconformities
C. Control of the processes
D. Monitoring performance
E. Improvement
F. Environmental policy
問題 #5
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 not ask permission from the certification body to carry out the audit to XYZ.
C. ABC should inform the certification body that it is planning to audit XYZ.
D. ABC should invite, as an observer, an auditor of the certification body when it carries out the audit to XYZ.
解説：
| 問題 #1 正解： A、B、C、D、F、G | 問題 #2 正解： D | 問題 #3 正解： B | 問題 #4 正解： B、D | 問題 #5 正解： B |
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