ISO-14001-Lead-Auditor Exam Question 26

The following four statements relate to planning to respond to emergencies. Each statement is divided into two parts. Match the first part to the corresponding second part of each statement:

ISO-14001-Lead-Auditor Exam Question 27

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?
  • ISO-14001-Lead-Auditor Exam Question 28

    You are leading a recertification audit of XM, a manufacturer of cosmetics products. After the initial certification, XM moved to another site.
    After the opening meeting, you are visiting the new site with the production manager (PM). The dialogue is as follows:
    You: It seems that you are doing some work in the right-hand corner of the site.
    PM: Yes, when we moved to this site, there was a very old, three-stories high building; it was almost empty, and we decided to demolish it and to build a new office for the administrative personnel. DEMO services are doing the job, which is almost over.
    You: Do you know what the old building was used for?
    PM: I was told that it was a warehouse for chemical storage, including a laboratory and toilets for the personnel. It had also a chimney, I do not know what for.
    You: Did you consider it necessary to refer to some parts of the EMS for this work?
    PM: No, we were busy moving all equipment and materials to the new site, we did not have time to care about something that was going to disappear.
    Which four audit trail issues would you follow?
  • ISO-14001-Lead-Auditor Exam Question 29

    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.
  • ISO-14001-Lead-Auditor Exam Question 30

    ABC is a large lubricant oils manufacturer located in country A. Due to tax exemption and other economic issues, they decided to move the whole plant to a neighbouring country B. They moved every single piece of the plant (equipment, systems); the new plant has the same layout, the same dimensions, the same suppliers of raw materials and the same customers. Even more, most personnel accepted to move to country B.
    They operate a third-party certified EMS; the certificate was transferred to the new plant after a half-day audit from the certification body. You are auditing ABC's EMS in the new location, representing ABC's largest customer. When interviewing the Environmental Manager (EM), you ask:
    You: Can I see the plan you developed to keep under control the impact of the EMS due to the change of site?
    EM: We listed all elements and processes of the EMS that might need to be changed and selected those that we considered needed a careful review and probably a revision.
    Below you will find that list; select six that you consider will need to be revised.
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