QUIZ for ISO 14001 Internal Auditor (1/2)

No 1 2 3 4 5 6 Questions Internal Audit is factual statements of observations back by evidence EMS Audit check organization achievement to reach its objectives and targets with the system Continuous improvement is audit focus on addressing financial target of production Normally performance improvement in term of organizational compliance is much higher then EMS objectives Collecting evidence thru interviews must be extracted at all causes without observation verification Environmental Policy must include commitment to law beside continual improvement and prevention of pollution Environmental aspects only consider activities of the organization not the product or services Beside considering regulatory requirements, non-regulated attributes like water & energy consumption, CO2 foot print, etc. Must also part of environmental aspects Significant aspects are base on scale & severity of impact, probability of occurrence and duration of impact Answer or Circle Correct Response YES or NO YES or NO TRUE or FALSE TRUE or FALSE TRUE or FALSE TRUE or FALSE

TRUE or FALSE

TRUE or FALSE

TRUE or FALSE

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What is the act covering environmental issue in Malaysia?

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QUIZ for ISO 14001 Internal Auditor (2/2)

11 Which below is NOT appropriate objectives and targets A) Reduce energy use by 20% in 2012 B) Reduce violations by 50% C) Improve compliance with waste water discharge permit limit in 2012 D) Improve profitability of production line by 30% in 2012 Which one is TRUE about Operational Control in EMS A) Consultant must identify operating criteria & maintenance B) Facility owner must identify procedures related to significant environmental aspects C) Control is not design to maintain compliance D) Competency is not critical for control The following statement is CORRECT: A) EMS structured & responsibility can be assumed and inferred only B) Evidence of competency is not important C) Appropriate training will be given to employees whose work may create significant environmental impact D) Financial resources must be provided for EMS without human or technological factors Management review must include the following: I) Audit findings II) Evaluation of manpower supply & financial impact for activities III) Review progress of Environmental Objectives & Targets IV) Environmental Policy & the need for changes A) B) C) D) 15 I, II, III II, III, IV I, II, IV I, III, IV

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Below is desirable auditor attributes EXCEPT A) Patience B) Devious C) Professional D) Sound Judgement