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PECB ISO-45001-Lead-Auditor - PECB Certified ISO 45001 Lead Auditor Exam

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Total 43 questions

Out of the following, which is not the Part of PDCA cycle ISO 45001? Select the correct option, and then select Submit.

A.

Treatment of Risks

B.

OHSMS Policy

C.

Environment Management Program

D.

Analyzing OHSMS Performance

An audit team leader prepares the audit plan for an initial Stage 2 certification audit. Which two of the following statements are false?

A.

The organisation should review the audit plan for agreement.

B.

The audit team leader does not select the OHS audit team members.

C.

The audit team leader should plan to interview each employee.

D.

The audit team leader should present the plan to the auditee before the Stage 2 audit.

E.

The organisation should cancel at staff leave during the audit.

F.

The plan does not need to include the names of the senior managers.

What does ISO 45001 say are the hazards that have to be considered when planning a health and safety management system? Select the ONE best answer.

A.

Work activities, workplace design, and human factors such as hours of work and bullying and harassment

B.

Work activities where there is the possibility of danger

C.

Hot-work, working at height, enclosed space entry, and work on electrical equipment

D.

Work hazards and environmental factors such as bad weather

ISO 45001 requires the organisation to retain OHSMS documented information. From the following list of documented information, which four examples must be retained by the organisation?

A.

Results of management review

B.

Risks and opportunities

C.

Results of compliance evaluation

D.

Workers' current level of competency

E.

Assigned responsibilities and authorities

F.

The relevant requirements of workers

G.

Effectiveness of corrective actions

Wash-it-up is an organization that provides window cleaning services for the industrial sector. It has been certified t ISO 45001 for some time and has appointed a new OHS 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.

surveillance audit includes the Improvement actions and the auditor asks to see the most recent management review meeting minutes.

Which six of the statements would represent output audit evidence for the management review?

A.

Decagons related to continual improvement opportunities

B.

Allocation of a bigger budget for the OHS department

C.

Improvements In the OHSMS

D.

Minutes of previous management reviews

E.

Opportunities to integrate the OHS management system with other business processes

F.

Plan to priorities health and safety issues as a business strategy

G.

Procurement of new safety harnesses for workers

Which of the following standards talk about the Environment Management System? Select all the correct options, and then select Submit.

A.

Integrated Management system

B.

ISO 14501

C.

ISO 45001

D.

ISO 14001

Showitoff is an organization specialization in the design and production of wall decorating materials for the domestic market.

During an ISO 45001 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 serveral rusty components. Several heavy concrete beams are learning against a thin brick wall in which cracks are available. When asked about it, the OHS Manager states that he presumes that the materials come from maintenance work, so it is the Maintenance Manager’s responsibility.

The auditor interview the Maintenance Manager in his department. He asks about the area outside and is told that it contains some excess material that the Manager likes to keep in case they come in handy at some stage. The auditor points out that the wall appears to be unstable and could collapse at any moment. The Maintenance Manager is not aware of such a situation.

The auditor decides to review the process for evaluation of compliance with health and safety regulations in more depth.

Select six option that provide a meaningful audit trail for this process.

A.

What is the cost of repairing the wall?

B.

What hazards have been identified as being associated with regulations?

C.

How arc maintenance start made aware of regulatory requirements?

D.

How arc OH&S objectives verified?

E.

How are OHSMS records of compliance evaluations controlled and managed?

F.

How ore updates to OH&S regulations monitored?

G.

How is the cost of safety Improvements calculated?

You are auditing a site of Good Food Shack, a restaurant chain. In the kitchen area, you notice a half-filled open drum sitting in a pool of liquid, which is dribbling across a work area. You ask the head Chef what is in the drum and are told it is waste the frying process. When you ask why it is kept there, You are told that it is not normally kept there, but it not a problem and says that he will arrange it to be moved to a storeroom and will give the floor a good clean.

Look around the kitchen, you observe knives and cleavers lying around on worktops, staff wearing no protective gloves and a large pot of boiling water with nobody near it. There is no evidence of any fire extinguishers of fine blankets within sight.

You decide to raise a nonconformance. Select one of the options that best describes the finding against clause 8.1.2 of ISO 45001.

A.

Failure to reduce risks associated with working in the kitchen.

B.

Measures to prevent slippage in the kitchen from waste cooking oil were not taken.

C.

Staff are at risk of serious injury while working in the kitchen.

D.

Training of the kitchen staff was not effective enough to prevent poor safety awareness in the kitchen area.

You are in the closing meeting of a second-party audit to ISO 45001. Which three of the following topics are most likely to come for discussion?

A.

The names and email address of a attendees at the closing meeting. The question of who should chair the closing meeting.

B.

The extent of the auditee's documented information system.

C.

The extent to which the auditee is conforming to the OH&S requirements contained in supply contracts with the auditing organisation.

D.

The extent to which the auditee Is conforming to the requirements set out in ISO 45001.

E.

nature of the trading relationship that currently exists between the auditee's and auditor's organisations.

F.

Whether the audit has correctly performed in current contracts with other customers.

G.

Whether the work instructions for a specify auditee OH&S process are focused on efficiency.

An auditor of a manufacturer of plastic packaging products for the food industry found a nonconformity in an internal audit report raised against section 10.2 of ISO 45001 in Report IA202. The nonconformity (NC3) stated: "The level of reported health and safety incidents has increased by 9.7% over the last 12 months. This included an increase in reported accidents." Against this background, the third-party audit team found more than twenty minor nonconformities during the audit, which they agreed should be combined into one major nonconformity against clause 4.4 of ISO 45001. "The organisation has failed to demonstrate that it is maintaining and continually improving a health and safety management system." Select two options which would represent acceptable corrective actions for the nonconformity.

A.

Top management initiated a comprehensive review of the internal and external issues to decide on actions that could lead to improving the performance of the OHSMS.

B.

Union representatives of the workers were invited to attend the OH&S management meetings.

C.

Top Management developed and is leading a programme to promote an effective culture of support for the OHSMS.

D.

Staff from departments with nonconformities were given regular OH&S safety training sessions during their daily toolbox talks.

E.

External consultants were appointed to conduct a gap analysis of the OHSMS and report on the gaps found.

F.

OH&S champions were appointed in each department to report near misses and incidents in the OHSMS.