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最新的 ISO 14001 ISO-14001-Lead-Auditor 免費考試真題：

問題 #1

Wash-it-up is an organisation that provides window cleaning services for the industrial sector. It has been certified to ISO 14001 for some time and has appointed a new EMS Manager. The audit plan during a surveillance audit includes the improvement actions and the auditor asks to see the most recent management review meeting minutes.
Which two statements would represent an input to the management review process?

A. Minutes of previous management reviews
B. Changes in EMS leadership
C. Decision to purchase new spillage kits for operators
D. Allocation of a bigger budget for the EMS department
E. Improvement in the organisation's profitability
F. Report of performance of EMS objectives in the last year

問題 #2

You are auditing a regional distribution depot of Park and Spend, a major retail chain. In a corner, you notice a steel drum sitting in a pool of liquid, which is slightly leaking across a passageway which has a barrier to prevent access. You ask the Depot Manager what is in the drum and are told it is hydraulic oil for the forklift trucks. When you ask why it is kept there, you are told that it is not normally kept there, but one of the forklift trucks reversed into it during the previous shift when it was waiting to be moved to a maintenance area. He says that he will get the floor cleaned up right away.
Select the two options that would give you cause for concern in relation to conformance to ISO 14001.

A. The wheels of the forklift trucks could create a slip risk by spreading the oil throughout the depot.
B. The oil from the leaking drum may cause ground contamination.
C. The forklift drivers might benefit from additional driver training.
D. The oil spilled may be a fire risk if it comes into contact with a hot surface.
E. Forklift trucks could be out of service due to a lack of hydraulic fluid at the time of maintenance.
F. The oil drum was found in the wrong location, where it was exposed to collision with a forklift truck.

問題 #3

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.
Which three statements represent good audit practice?

A. The auditor should check the information given by the Maintenance Manager with the EMS Manager.
B. The auditor should ask the Maintenance Manager to clean up the " dump " .
C. The auditor should check whether the organisation has permission to operate a landfill site.
D. The auditor should refer the organisation to the relevant authorities.
E. The auditor should consider surveying more areas of the site for other " dumps " .
F. The auditor should congratulate the Maintenance Manager on having a neat and tidy spares store.
G. The auditor should raise a nonconformity against ISO 14001.
H. The auditor should advise the organisation to get rid of all the " dumps " .

問題 #4

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:

問題 #5

You are conducting a Stage 2 certification audit of VitalSpark, a pharmaceutical organisation manufacturing vitamins and other healthcare medicines. In a separate area in the centre of their large site, a supplier produces oxygen supplies piped directly into the manufacturing processes of VitalSpark. They also deliver oxygen in bulk tankers to other customers. When you review the environmental aspects register, you find that the only environmental aspect recorded for this arrangement relates to the heavy goods vehicles of the supplier transiting the site.
You ask the EMS Manager about the environmental consequences to VitalSpark of this arrangement and are told that they are not significant since the supplier has its own services for water, sewage, waste and energy.
The EMS Manager tried unsuccessfully to communicate with the supplier who is located inside the VitalSpark site and outside the scope of the EMS.
You raise a non-conformance against clause 6.1.2 of ISO 14001:
" VitalSpark does not maintain documented information on aspects/impacts related to activities, products and services of the oxygen supplier. " Which combination of two of the following actions proposed by VitalSpark would permit you to close out the nonconformity?

A. The oxygen supplier will be requested to implement an ISO 14001 management system within the next
3 months.
B. VitalSpark will suggest that the oxygen supplier should undertake training in environmental awareness.
C. VitalSpark will retrieve environmental data on a monthly basis from the on-site supplier.
D. The oxygen supplier will be requested to undertake a full environmental survey of its processes.
E. VitalSpark will expand its audit programme to include audits of the oxygen supplier ' s organisation.
F. VitalSpark will update its documented information on aspects/impacts to include those related to the oxygen supplier.

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