ISO-45001-Lead-Auditor Exam Dumps - PECB Certified OHSMS ISO 45001 Lead Auditor Exam

Clause 8.1.2 of ISO 45001 pertains to Eliminating Hazards and Reducing OH and S Risks. Organizations must implement appropriate controls to manage workplace hazards effectively.

Issue Identified:The kitchen environment at the audited site presents multiple hazards, including:

Oil spillage creating a slip hazard.

Open drums of waste material posing a chemical or hygiene hazard.

Unsecured knives and cleavers increasing the risk of cuts.

Boiling water left unattended, posing a risk of burns.

Lack of visible fire extinguishers or fire blankets, increasing fire risk.

Analysis of Options:

A. Failure to reduce risks associated with working in the kitchen.This option accurately captures the broader failure to implement effective measures to eliminate or reduce hazards across multiple areas in the kitchen.

B. Measures to prevent slippage in the kitchen from waste cooking oil were not taken.This is specific to one hazard (oil spillage) and does not address other significant risks observed, such as fire safety or sharp tools.

C. Staff are at risk of serious injury while working in the kitchen.While true, this is more of a general observation and does not address the root cause of the hazards or the failure of controls.

D. Training of the kitchen staff was not effective enough to prevent poor safety awareness in the kitchen area.Although training deficiencies may contribute to the issue, this option does not reflect the overarching systemic failure to manage hazards effectively.

Best Description of the Nonconformance:Failure to reduce risks associated with working in the kitchen (Option A) is the most comprehensive finding, reflecting the organization’s lack of adequate controls to mitigate hazards.

ISO References:

Clause 8.1.2: Organizations must establish controls to eliminate or minimize OH and S risks systematically.

Clause 7.2: Ensuring competency through training is important but must be coupled with hazard control measures.

The correct answers are B. Boundaries of the OHSMS and C. Processes and functions.

In audit terminology, the audit scope describes the extent and boundaries of the audit. This includes matters such as the physical locations, organizational units, activities, processes, and functions being audited. In ISO 45001, the organization is also required to determine the boundaries and applicability of its OH and S management system when establishing its scope under Clause 4.3. Therefore, the boundaries of the OHSMS and the relevant processes and functions are part of audit scope.

Why the other options are not part of the audit scope:

A. Trade union communications may be relevant audit evidence or an issue within worker participation and consultation, but it is not itself a standard way to define the audit scope.

D. Audit checklists are audit preparation tools, not part of the scope.

E. Organisation procedures are usually part of the audit criteria, because auditors compare actual practice against documented procedures.

F. ISO 45001 requirements are also part of the audit criteria, since they are the requirements against which conformity is assessed.

So, the two issues that are part of the audit scope are:

B, C

Clause 9.3 of ISO 45001:2018 defines inputs for management review, which must include information on performance trends, feedback, risks, and opportunities for improvement.

Analysis of Options:

A. Allocation of a bigger budget for the OHS department:This is an output of management review, not an input.

B. Decisions on improvements in the OHSMS:This is an output, not an input.

C. Decisions related to continual improvement opportunities:This is an output, not an input.

D. Procurement of new safety harnesses for workers:This is an operational action, not an input for management review.

E. Proposal to prioritize health and safety issues as a business strategy:Proposals may be discussed during review, but they are outputs.

F. Report showing the trend of an increase in safety incidents:Correct. This is a valid input that informs system performance.

G. Updates to the risk register:Correct. Risk updates are required inputs under Clause 6.1.2.

H. Worker feedback of positive and negative comments:Correct. Feedback is an essential input per Clause 5.4 and Clause 9.3.

ISO References:

Clause 9.3: Management review inputs.

Clause 5.4: Worker consultation and participation.

Option A reproduces the ISO management-system definition of an interested party: a person or organisation that can affect, be affected by, or perceive itself to be affected by a decision or activity. This concept is fundamental to ISO 45001 Clause 4.2 because an organisation must determine relevant interested parties and their relevant needs and expectations when establishing its OHSMS context. Examples can include workers, contractors, regulators, suppliers, customers, neighbouring communities and other stakeholders. Options B, C and D alter the defined relationship by substituting terms such as “influence,” “interfere” or limiting the concept to a third party. Those formulations do not match the standardized ISO terminology. The same standardized interested-party wording is published in ISO ' s terminology resources.