SIRIM QAS INTERNATIONAL SDN BHD Name Company : _PAPHRADAYY 1 Choose the correct answers 1) Below are the new concept introduce in ISO 14001:2015, except @) Compliance obligation b) Identification of risks and opportunities ~ ©) Top management leadership and commitment ” @ Understanding the organization and its context. « 2) Which of the following new requirements need to be incorporated into the organization's established environmental policy: i) is appropriate to the purpose and context of the organization, including the nature, scale and environmental impacts of its activities, products and services; ii) provides a framework for setting environmental objectives; iil) includes a commitment to the protection of the environment, including prevention of pollution and other specific commitment{s) relevant to the context of the organization; v iv) includes @ commitment to fulfil its compliance obligations; ~ v) includes a commitment to continual improvement of the environmental ‘management system to enhance environmental performance, Answer an of the above iii & v i iv&y d)iv&v 3) Which of the following are the new agenda to the management review: i) Extent to which environmental objectives have been achieved ii) Changes in the environmental aspects ili) Changes in the risk and opportunities iv) Relevant communication from interested parties including complaints v}¥ Changes in the context of the organization ‘Answer: a)all of the above ji, iv °) 4) What s life cycle? a) Thelife time of a product. b) The consecutive and interlinked stages of a product or services system, from raw faterials to sending to the customer fire consecutive and interlinked stages of a product or services system, from raw materials supply to the end of life treatment and disposal d) The consecutive and interlinked stages of a product or services system, from cradle to gate. Page 15) Recurring activity to enhance performance refers to a) improvement b) corrective actions }) continual improvement’ preventive actions 6) Which of the following clauses are newly introduced in !SO 14001: 2015 i. Leadership and commitment “ ii. Compliance obligation ili, Risks and opportunities” iv. Environmental objectives Answer a) ii &iiiv ‘bhi-only chit ive AN) & it 7) Potential adverse effect and potential beneficial effects refers to a) Environmental aspects b)_/ Risks assessment Risks and opportunities Planning actions 8) Which of the following should be the intended outcome of the organization's EMS? i. Enhancement of the EMS Ji, Achievement of environmental objectives iii, Achievement of actions plan iv. Fulfilment of compliance obligations v. Enhancement of environmental performance ©) i,iv&y @ivivay 9) Which of the following statement is correct? a) Lifecycle concept in ISO 14001:2015 requires a lot of data to identify the environmental pact Life cycle makes companies more mindful of environmental impacts of their operations; } Life cycle help organization to identify the operations with most CO2 generation; d) Life cycle concept in ISO 14001:2015 refers to the life cycle assessment. 10) Ifthe environmental performance of a certified organization has not been improving for many years, which clause of ISO 14001:2015 does the organization not meeting with? @) 914 a1 §) 10.3 -corvinrad impsovtneat a) 6.2.2 Page 211) Which of the following requirements, considered new in clause 9.1.1 of ISO 14001: 2015 and are not in 4.5.1 of ISO 14001:2004 what needs to be monitored and measured; ji, the methods for monitoring, measurement, analysis and evaluation, as applicable, to ensure valid results; ei iii, the criteria against which the organization will evaluate its environmental performance, and appropriate indicators; iv. when the monitoring and measuring shall be performed; v. when the results from monitoring and measurement shall be analysed and evaluated Answer: (3)) all ofthe above 5) iBeiv sie vi 12) Which of the following statement is incorrect: a) The scope of the EMS shall be determined and maintained as documented information; - b)_. The environmental policy shall be available to interested parties; J The organization only need to determine the risks and opportunities related to its environmental aspects and compliance obligations; 4d) Legal requirements or interested party concerns can be used as the criteria for determining the significant environmental aspects. 13) Under clause 5.1, top management is required to ensure that the environmental policy and environmental objectives are compatible with the strategic direction and the context of the organization. How do you audit such requirements? a) Interview the top management is adequate; b) Interview with HR manager and look into the environmental objectives {equest for business plan or HSE plan or information regarding organization's high level planning 4d) Audit trailing on environmental objectives 14) Under clause 9.1.1, the organization shall determine - the criteria against which the organization will evaluate its environmental performance and appropriate indicator. What does this mean? ke ‘organization needs to set target for each of the parameters to be monitored Th 1¢ organization needs to include the limits or set target for each of the parameters to be ‘monitored c) The organization needs to establish criteria for monitoring of the significant environmental aspects d) The methods used by the organization to monitor the environmental performance should be defined 15) Measurable results related to the management of environmental aspects refers to a) /Environmental objectives james ¢) Performance improvement d) Continual improvement Page 316) The organization shall take Actions to address its significant environmental aspects, compliance obligations and the identified risks and opportunities. “Actions” refers to i, Environmental objectives v Competence Monitoring, measurement, analysis and evaluation iv. Internal audit v Leadership and commitment a) i&iv )] All of the above © ii Bi vv 17) Which of the following statement incorrect about the output of the management review a), AGtions required for those environmental objectives have not been met; {py} Decision relating to transfer of personnel; ” ¢} Opportunities to improve integration of EMS with QMS; d) Decision on new environmental objectives. v. Answer 18) Which of the following requirement new in clause 6.2.2 Planning actions to achieve environmental objectives which is not in clause 4.3.3, a) what will be done; b) what resources will be required; <) whowill be responsible; _ d) when it will be complete < how the results will be evaluated, including indicators for monitoring progress toward achievement of its measurable environmental objectives 19) What is/are the relevant training that an organization's internal auditor (currently competent to audit the ISO 14001:2004) need to undergo to ensure that he/she is, competent to audit the ISO 14001:2015: i, Understanding of ISO 14001:2015 requirements / ii. Understanding of ISO 9001:2015 requirements Lead Auditor training course iv. Risks management techniques / v. Awareness on life cycle perspective” Answer: a) ginly fi, v&v iii, VW&v d) Allof the above 20) 4001:2015 was published on: eae 15 September 2015, b) 16 September 2015 1s /. 3 ¢} 15 October 2015 d) 14 October 2015 « Page 4Bywo O ? aye or ‘eel 0 rh =e : oF on ~~ ppaei beaniero ouros uy aR|aNeG ou PAOD | UORENSSEIE ques ey BugvoWeIdw ION Z oN Panvay Cyvtoay - Q {exous) voanyod av ‘iy uo Aioizey “L senumpoddo, = SSR wowernbes pus Sense] tO 1 7 easen painpains am Suypusy 20) eosied weyectues a | on pinoue 104 pip Auedwoo ata jt 300 A Sey 99 4 i “SaSEM PHPOUDS 10} UOREIMBWY Ouy 01 GuIpuos.e pasods|p \ oy| even seize panpatias pund}j!300 4a 24.560 | —Sagryed puneit 0 Baqaquauco wewsonnbe oped suopemnSo oN | 9 pune) HOT AG NY aq kent] puE yoy AMEND _lewweUvORAUS *L ‘sommumpeddo 5) eo “aonnbago SaueKauIOD =a ie Temedinwn [jump astiewsp omenaceracerom ©] 9 [nic seanona IEP & vopordap op aonpas ot Aanoe 019600159 HP — BEA ty puey poreaipap aun ye Bussuinp ION, seen pasnjoeseasig’s | oN pede UaNANER pUROHS,| aisem ampayps yo escdsa y| ‘Bann 10} Aone; seomnoses | on jeu08 0) ajecun ‘ssomnosas jeimieu yo uonajdac | jemtou een Ayoysjeje 30 uOBEIBUPD 'E | >. on 4 wand PUNCID ebeyrds eOWOD an Bagisem peeai9 |Z ae a: pane 408 948 ‘zoqwunpoddo | Br ‘Spadey jueuvonnta | ae ~ a Ta .Ode) vin aay manip ecm ar ora _tpapauy pe 09 sprout | ees Jawpreacr| —maens] pane rmtnaal easy eurea nl spigeeery| ioszermens| ose eed In| wenci| ""rlsreg wucrmaeieeg| _peetgROO)__eumal ment | on | ‘oe woe sowaea ia inrceoo| pore pg supesere] — veannay oe eiose| senegal teu srowvanyron| spa Sn] remo] sonwswond roszarcenuldntico mas] emntind ""“Yaane] etfs] tmeumeoiao] sen | | | ni zzzno