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PECB Certified EMS ISO 14001 Lead Auditor Sample Questions:

1. An oil organisation has a natural gas treatment plant on land crossed by several small rivers. On one particular day, after heavy rainfall for 48 hours, some of those rivers burst their banks and flooded the water treatment facilities of the plant. The oil-contaminated water reached some scarcely populated areas nearby.
Soon after, an internal audit was carried out to particularly analyse this event that was considered a nonconformity. There were no records of such heavy rainfall in the past 200 years.
Which three of the following actions are 'corrections'?

A) Clean up the houses of the persons affected
B) Build up some additional protection to the water treatment plant
C) Reinforce the riverbanks with cement
D) Revise the existing emergency plan
E) Send the contaminated land for processing
F) Clean up the affected land
G) Relocate the water treatment plant to lower ground
H) Offer loans to the persons affected to build new houses far from the plant

2. 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.

A) Legal requirements
B) Environmental conditions
C) Maintenance of infrastructure
D) Requirements ABC chooses to comply with
E) Process for assessing risks
F) Personnel competence
G) ABC's Environmental policy
H) External issues related to the context of the organisation
I) Roles and their responsibilities
J) Emergencies from external conditions
K) Significant environmental aspects

3. You are auditing the ISO 14001 management system of a primary school (School 21st Century) located in downtown Lima, Peru. There are 400 students, attending classes from 9 am until 5.30 pm.
You have presented a nonconformity at the closing meeting:
Non-conformity - No environmental aspect has been identified related to the impact of the education provided by the school on students' awareness (as future adults) related to generic environmental issues.
Select the three best acceptable corrections that the school may take.

A) Hire an environmentalist next month to deliver a couple of lectures on the environment to all employees of the school, except students
B) Ask the National Environmental Agency for reading materials to give to students before the lecture by the expert
C) Add the education on generic environmental issues to the list of environmental aspects of the school's EMS
D) Thoroughly review the syllabus for next year to include environmental issues whenever appropriate
E) Establish environmental objectives for the school
F) Revise the school's environmental policy to include environmental concerns
G) Review the procedure for waste management in the school
H) Hire an environment expert next week to deliver a lecture on the environment to all students

4. 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.
The auditor decides to review the process for evaluation of compliance with environmental regulations in more depth.
Select three options that provide a meaningful audit trail for this process.

A) What environmental aspects have been identified as being associated with regulations?
B) How is the cost of unused or excess materials calculated?
C) How is the material content of scrap items verified?
D) Are operators trained in the identification of legal requirements?
E) What are the qualifications of the EMS and Maintenance Managers?
F) Is a regulatory expert employed on the internal audit programme?
G) How is the handling of waste materials monitored?
H) How are maintenance staff made aware of regulatory requirements?

Solutions: