Instantly download ISO-14001-Lead-Auditor updated real questions

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

• A. It is used to demonstrate to external parties that the organisation has met all its legal requirements.
• B. It ensures that organisations operate fully online management systems.
• C. It provides a means by which environmental impacts are addressed at relevant stages of the life cycle.
• D. It enables the organisation to tender for government-funded contracts.
• E. It provides a framework for protecting the environment.
• F. It improves the organisation ' s financial results.

A chain of 10 paint shops in a city has established an EMS following the requirements of ISO 14001, which was third-party certified 10 years ago. You are performing a second-party audit. The audit plan included an interview with the General Manager.
The dialogue was as follows:
You: Hi, good evening. I have seen well-developed environmental risk assessment processes. However, I did not find the identification of emergency situations included in the results of this process. The Environmental Manager could not provide me with an acceptable answer to this question.
GM: The EM joined us two months ago, and he may not know some decisions we made some time ago, when we first certified our EMS. During those days, I met with all 10 supervisors and asked them what the emergencies were that they feared most. They unanimously said: fire. That was it. This is the only emergency we care of. As far as I remember we do not test the plan very often because the supervisors of all our 10 shops know it very well. The auditors of our certification body accepted this. We did not have a fire in the last 10 years.
What evidence would you need to review to determine conformity with ISO 14001 in this scenario? Select six.

• A. Reports of audits from the certification body
• B. General competence records of all 10 supervisors
• C. Shops that have tested the plan in the last 10 years
• D. Records of the specific fire combat training of workers
• E. Results of the inspection of fire extinguishers
• F. Replacements of supervisors of each shop when they are absent, for any reason
• G. Reports of the management reviews
• H. Signage related to health and safety in each shop

During a second-party audit at a paper mill, you find that the EMS Manager conducted the environmental risk process. In the environmental aspects register, aspects were listed by emissions to air, releases to water, releases to land and other aspects such as energy consumption and waste disposal. They were categorised as either significant or not significant.
The EMS Manager had an action plan only for significant aspects.
Match each of the following statements of your concerns to a clause of ISO 14001.

Which one of the following outcomes of an audit does not require the auditee to respond?

• A. A diverging opinion concerning the audit evidence.
• B. A conformity.
• C. An opportunity for improvement.
• D. A non-conformity.

Which two of the following documents are not required for documentation review by an auditor conducting a Stage 1 certification audit to ISO 14001?

• A. An internal audit schedule
• B. A management review record
• C. An organisation ' s financial statement
• D. List of environmental aspects
• E. Documented information on the environmental objectives
• F. A list of planned emergency responses