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Exam Code:
ISO-14001-Lead-Auditor
Exam Name:
PECB Certified EMS ISO 14001 Lead Auditor Exam
Last Update: Jun 12, 2025
40 Questions Answers with Explanation Detail
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Exam Code:
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Total Questions:
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PECB Certified EMS ISO 14001 Lead Auditor Exam Questions and Answers

Questions 1

A group of 22 Italian restaurants in downtown San Francisco (US) established an EMS following the requirements of ISO 14001. You are performing an internal audit before the fourth certification cycle. The audit plan included an audit of the General Manager (GM) as the last interview before the closing meeting. During the interview with the GM, you audit clause 10.3 (Continual improvement). The dialogue is as follows.

You: Could you please tell me how did you improve the EMS to enhance environmental performance (Clause 10.3)?

GM: One way to improve the EMS is to improve one or several of its processes. We decided to improve the water-consuming processes in all our branches. We use water in many of our processes (e.g. to wash our kitchens, our cutlery, plates, and glasses, to keep our floors clean). The idea was to review these processes in detail to reduce the amount of water used per customer. Each of the 22 branches sent us their results, we analysed the data and found out that the average water consumption per customer was reduced by 13%; therefore, we improved our environmental performance. We are happy about that.

You: What about the results in each branch?

GM: Have a look at this table:

ISO-14001-Lead-Auditor Question 1

Analysing this table, what would be your decision related to raising nonconformities to clause 10.3? Select two.

Options:

A.

I would raise a nonconformity for branches in D

B.

I would raise a nonconformity for branches in C and D

C.

I would raise an opportunity for improvement for branches in B, C, and D

D.

I would raise a nonconformity for the whole group

E.

I would raise a nonconformity for branches in B

F.

I would not raise any nonconformity

Questions 2

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 (GM). The dialogue was as follows:

You: Hi, good evening, I have seen a well-developed environmental risk assessment process. However, I did not find the identification of emergency situations included in the results of this process. The Environmental Manager (EM) could not provide me with an acceptable answer to this question.

GM: The EM joined us 2 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.

Options:

A.

More details on whether the risk assessment process was applied to emergencies

B.

Records of the specific fire combat training of workers

C.

Reports of audits from the certification body

D.

General competence records of all 10 supervisors

E.

Minutes of the meeting with supervisors where a fire was determined as the only emergency situation

F.

Shops that have tested the plan in the last 10 years

G.

Reports of the management reviews

Questions 3

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.

Options:

A.

Legal requirements

B.

Requirements ABC chooses to comply with

C.

Environmental conditions

D.

Personnel competence

E.

External issues related to the context of the organisation

F.

Maintenance of infrastructure

G.

ABC's Environmental policy

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