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Usted ha completado esta prueba el 12/15/2019, 19:55

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CORRECTO

“Documented information” may include:

 Documentation (such as a manual, procedures, etc.)

 Records

 Information required to be controlled and maintained by an organization and the medium on which it is contained

 All of the above

CORRECTO

Time will be added to all transition audits, whether taking place during a surveillance or recerti cation audit.

 True

 False

CORRECTO

No later than 9/14/2018, an organization who wishes to transition to ISO 14001:2015 must:

 Schedule the transition audit

 Conduct the transition audit, submit corrective action plans for any identified findings, and successfully pass EC
review

 Conduct the transition audit and submit corrective action plans for any identified findings

 None of the above includes a life cycle assessment concept to assess both onsite and offsite environmental
impacts

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 CORRECTO

An organiza on’s internal auditor(s) must be trained on the revisions to the ISO 14001:2015 standard.

 True

 False

CORRECTO

he requirement for one person to act as a “management representative” was removed from the ISO 14001:2015
revision in order to:

 Allow for various roles and responsibilities to be shared by one or more person(s)

 Both A and C

 Hold top management accountable for their active participation in the EMS and delegation (and communication)
of roles and responsibilities

 To allow the role to be outsourced so that top management no longer has to oversee the activities.

CORRECTO

n organization must go beyond identifying applicable compliance obligations, to also determine how they apply to
the organization.

 True

 False

CORRECTO

l needs and expectations of interested parties are to be treated as compliance obligations.

 True

 False

INCORRECTO

op management demonstrates leadership and commitment to the EMS by:

 Communicating the importance of conforming to the EMS and its requirements

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  Supporting management roles and ensuring adequacy of resources

 Promoting continual improvement

 All of the above

CORRECTO

ene cial environmental impacts are considered “opportunities.”

 True

 False

CORRECTO

n organization is still required by the 2015 revision to establish the EMS processes and their interaction.

 True

 False

CORRECTO

An EMS manual is required.

 True

 False

CORRECTO

nvironmental objectives must always be:

 Monitored and communicated

 Measurable

 Maintained as per a documented procedure

 All of the above.

CORRECTO

he communication processes must:

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  Contain consistent and reliable information

 Include responses to relevant complaints

 Account for compliance obligations

 All of the above.

CORRECTO

ocumented information shall be:

 Appropriate for the size and complexity of the organization

 Controlled for appropriate identification, format, review and/or approval, and protection

 Controlled by a documented procedure

 A and B.

CORRECTO

anagement review:

 Must include inputs and outputs required by the standard

 May be high-level (versus a detailed review)

 Must have associated documented information as evidence

 All of the above.

INCORRECTO

Company ABC neighbors a medium-sized family farm. While audi ng the outdoor storage spaces of ABC’s property, the
auditor is approached by the farmer. He says that he has complained several mes about run-off from ABC’s property,
inquiring whether it could be harmful to his crops, but has go en received no response. If a nonconformance exists,
indicate the clause number (e.g. 6.2). If not, indicate No.

4.1 /
INCORRECTO

The President of ABC Company is interviewed during the audit, and found to be unsure of how responsibili es for
maintaining the EMS have been split up amongst his management team. He is equally unaware of the effec veness of the
EMS, other than that the company has been ISO 14001:2004 cer fied for several years now. If a nonconformance exists,
indicate the clause number (e.g. 6.2). If not, indicate No.

6.11

INCORRECTO

Company ABC’s manufacturing processes are being audited to ISO 14001:2015. The auditor iden fies several devia ons from
compliance obliga ons, including emissions beyond that which are allowed by the organiza on’s permits. When ques oned
about this, the floor Supervisor was unsure how these emissions occurred since all employees had been trained to prevent
such occurrences. If a nonconformance exists, indicate the clause number (e.g. 6.2). If not, indicate No.

6.1.3

INCORRECTO

Calipers and other lab equipment at company ABC were supposedly calibrated prior to the audit, however no evidence of
this can be produced. If a nonconformance exists, indicate the clause number (e.g. 6.2). If not, indicate No.

4.1.3

INCORRECTO

During their transi on audit, company ABC shows evidence of correc ve ac ons taken in response to various
nonconformi es iden fied. When the auditor asks if any proac ve ac ons have also been taken, to avoid poten al
nonconformi es iden fied before they occur, the organiza on explained that ISO 14001:2015 does not men on preven ve
ac ons and thus none are needed. If a nonconformance exists, indicate the clause number (e.g. 6.2). If not, indicate
No.

No

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