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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	Conducting an ISO 14001 audit: This part tests the practical skills of EMS auditors in executing the audit, including conducting meetings, collecting audit evidence, interviewing personnel, and documenting findings in accordance with ISO 14001 standards.
トピック 2	Fundamental principles and concepts of an environmental management system: This section of the exam measures the foundational knowledge of EMS auditors and covers key principles such as environmental sustainability, continual improvement, and the process approach. It assesses understanding of how environmental management systems contribute to overall business performance and regulatory compliance.
トピック 3	Environmental management system requirement:This section evaluates the ability of audit consultants to interpret and apply the specific requirements of ISO 14001. It focuses on understanding the structure of the standard, including context of the organization, leadership, planning, support, operations, and performance evaluation.
トピック 4	Managing an ISO 14001 audit program: This section of the exam evaluates the ability of EMS auditors to manage a complete audit program. It includes planning, implementing, monitoring, and continually improving the audit program to align with organizational and compliance goals.

参照：https://pecb.com/en/education-and-certification-for-individuals/iso-14001/iso-14001-lead-auditor

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PECB Certified EMS ISO 14001 Lead Auditor 認定 ISO-14001-Lead-Auditor 試験問題：

問題 #1
Which one of the following does not indicate the outcome of a finding in an audit?

A. a minor conformity
B. a recommendation
C. a major non-conformity
D. a conformity

問題 #2
An audit team leader arrives at a steel fabrication organisation that manufactures fire escape stairs to carry out a Stage 2 certification audit. At a meeting with the EMS Manager, she is told that they have won their biggest contract from a construction organisation to manufacture and install fire escape stairs. They appointed a subcontractor to perform the installation work. The EMS Manager wants the ISO 14001 audit extended to cover the installation site and has set environmental objectives for the subcontractor in line with the EMS policy below:
"It is the policy of the organisation to protect the environment by acting with responsibility at all times, to comply with relevant legislation and to set objectives that will enhance our environmental performance." The auditor seeks evidence of the awareness of subcontractor personnel of the environmental policy set by management.
From the following options, select two issues that all subcontractor personnel should be aware of relating to the organisation's environmental policy.

A. Addressing customer complaints
B. Continual improvement of the EMS
C. Communicating with trade unions
D. Conducting environmental risk assessments
E. Commitment to environmental protection
F. Complying with legal requirements

問題 #3
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. Minutes of previous management reviews.
B. Allocation of a bigger budget for the EMS department.
C. Decisions related to continual improvement opportunities.
D. Plan to prioritise environmental improvement as a business strategy.
E. Changes to the significant environmental aspects.
F. Report of performance of EMS objectives in the last year.
G. Procurement of new spill kits for operators.
H. Changes in the EMS documentation.
I. Updated environmental signs in the production facility.
J. Staff feedback on environmental risks.

問題 #4
Which one of the following options describes the main purpose of a Stage 1 audit?

A. To determine readiness for Stage 2
B. To get to know the organisation
C. To check for legal compliance by the organisation
D. To compile the audit plan

問題 #5
A large public library established an EMS in accordance with ISO 14001 requirements, which was third-party certified 10 years ago. You are performing the second surveillance audit of the third certification cycle. The audit plan included an audit of the Director as the last interview before the closing meeting.
During the interview with the Director, you audit clause 6.2 (Objectives and planning to achieve them). The dialogue is as follows:
You: Could you please tell me which environmental objectives were defined for last year and show evidence of their achievement?
Director: Yes. We had defined three objectives. As you can see from our Annual Plan, one of them was to separate our waste into four categories: paper, plastics, metals, and food. Before, we had only three (plastic and paper were disposed of together). The deadline is in six months. We developed an Action Plan to achieve this objective.
Which six of the questions would you ask related to this objective?

A. What resources did you need?
B. Did you keep any documented information?
C. What happens if the completion date is not achieved?
D. How is it being monitored?
E. Did you communicate it to relevant personnel?
F. Was it approved by the Director?
G. Is it consistent with the environmental policy?
H. Is it measurable?
I. Was the Environmental Manager responsible for its establishment?
J. How and when will you update it, as appropriate?