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ISO-14001-Lead-Auditor Exam Dumps - PECB Certified EMS ISO 14001 Lead Auditor Exam

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Question # 4

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.

Offer to compensate employees for possible health implications.

B.

Monitor VOC emissions to ensure compliance with legal requirements.

C.

Give an explanation to the authority of what went wrong.

D.

Investigate changing the cleaning process to use chemicals with lower VOC content.

E.

Ask to settle the court case by negotiation with the authority.

F.

Advise the authority that timely corrective action will be taken.

G.

Advise the authority that the faulty equipment will be maintained more often.

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Question # 5

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.

Have you planned any final disposal of the tanks to be removed?

B.

Can I see the contract XM signed with the inspector?

C.

Did you ask the local authority to send a written confirmation of their decision?

D.

Can I see the plan for the installation of the new tanks?

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Question # 6

Considering the requirements of clauses 6.1.2 and 6.1.4 of ISO 14001:2015, put the actions in the correct order to complete a process/task.

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Question # 7

Showitoff is an organisation specialising in the design and production of wall decorating materials for the domestic market. During an ISO 14001 certification audit of the site, the auditor comes across an open, walled area just outside the maintenance department. It contains various scraps of wood and metal as well as several rusty components. They are lying on an oily floor. When asked about it, the EMS Manager states that he presumes that the materials come from maintenance work.

The auditor interviews the Maintenance Manager in his department. He notes that shelves containing various spares are well labelled and neatly stacked. He asked about the "dump" outside and is told that it contains some excess materials that the Manager likes to keep in case they come in handy at some stage. The auditor points out that the "dump" might be classed under regulations as a landfill site, which requires an operating licence. The Maintenance Manager is not aware of such a licence.

Which three statements represent good audit practice?

A.

The auditor should check whether the organisation has permission to operate a landfill site.

B.

The auditor should ask the Maintenance Manager to clean up the "dump".

C.

The auditor should advise the organisation to get rid of all the "dumps".

D.

The auditor should check the information given by the Maintenance Manager with the EMS Manager.

E.

The auditor should refer the organisation to the relevant authorities.

F.

The auditor should consider surveying more areas of the site for other "dumps".

G.

The auditor should raise a nonconformity against ISO 14001.

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Question # 8

What are the primary purposes of implementing an EMS based on ISO 14001:2015? Select two.

A.

It provides a means by which environmental impacts are addressed at relevant stages of the life cycle.

B.

It is used to demonstrate to external parties that the organisation has met all its legal requirements.

C.

It enables the organisation to tender for government-funded contracts.

D.

It provides a framework for protecting the environment.

E.

It improves the organisation's financial results.

F.

It ensures that organisations operate fully online management systems.

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