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最新の更新ISO-45001-Lead-Auditor受験内容 |素晴らしい合格率のISO-45001-Lead-Auditor Exam |最高のISO-45001-Lead-Auditor: PECB Certified ISO 45001 Lead Auditor Exam
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PECB ISO-45001-Lead-Auditor 認定試験の出題範囲:
トピック
出題範囲
トピック 1
- ISO 45001 監査プログラムの管理: この試験セクションでは、監査マネージャーのスキルを測定し、進行中の ISO 45001 監査プログラムの管理について扱います。監査のスケジュール設定、監査人の能力の維持、監査プロセス内の継続的な改善の確保に重点を置いています。測定されるスキルの 1 つは、効果的な監査プログラム管理のための戦略の実装です。
トピック 2
- 労働安全衛生管理システムの基本原則と概念: この試験セクションでは、安全衛生管理者のスキルを測定し、労働安全衛生管理システム (OHSMS) の基礎となる基本原則と概念をカバーします。職場での怪我や病気を防ぐための安全衛生リスク管理のフレームワークを理解することに重点を置いています。測定されるスキルの 1 つは、効果的な OHSMS の主要コンポーネントを特定することです。
トピック 3
- 基本的な監査の概念と原則: この試験セクションでは、内部監査員のスキルを測定し、OHSMS の監査に関連する基本的な概念と原則を扱います。監査の種類、方法論、コンプライアンスと改善における監査の役割を理解することに重点を置いています。測定されるスキルの 1 つは、OHSMS パフォーマンスを評価するための効果的な監査を実施することです。
トピック 4
- ドメイン 4: ISO 45001 監査の準備: この試験セクションでは、監査コンサルタントのスキルを測定し、ISO 45001 監査を実施するための準備プロセスについて説明します。徹底した評価を確実に行うために、計画、リソースの割り当て、監査目標の確立に重点が置かれています。
トピック 5
- ISO 45001 監査の終了: この試験セクションでは、監査コンサルタントのスキルを測定し、ISO 45001 監査を終了する手順について説明します。結果の報告、利害関係者との調査結果の議論、フォローアップ アクションの計画の確実性を重視します。
>> ISO-45001-Lead-Auditor受験内容 <<
ISO-45001-Lead-Auditor実際試験、ISO-45001-Lead-Auditor試験対策
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PECB Certified ISO 45001 Lead Auditor Exam 認定 ISO-45001-Lead-Auditor 試験問題 (Q11-Q16):
質問 # 11
At a wall before sweeping up the reside into baskets. They have asked to see the criteria (in this case work instructions) relating to this process and find that workers are following the instructions given. The auditor in training, however, considers the process to be dangerous and wants to raise a nonconformity against clause
8.1.1.
How would you react? Select four.
- A. Support the auditor in training's decision to raise a nonconformity against 8.1.1 as you share their view that the process is dangerous.
- B. Advise the auditor in training to focus on hazard identification and any subsequent assessment of OH and S risks prior to making a determination.
- C. Ask the auditor in training to consult the auditee before raising a nonconformity
- D. Advise the auditor in training that they cannot raise a nonconformity against 8.1.1 as there is no evidence that the planned and implemented process is not effectively handling waste safely.
- E. Stop the process immediately due to the danger of broken glass to the employees identified by the auditor in training.
- F. Ask the workers if they have been consulted as to how safe they believe the activity is and whether they have ever been injured.
- G. Invite the auditor in training to take part in breaking bottles to determine if the process really is dangerous or not. Providing they are not hurt, take no additional action.
- H. Ask top management if they have considered an alternative way of working more safely with broken glass.
正解:B、D、F、H
質問 # 12
Match the correct responsibility with each participant of a second-party audit:
正解:
解説:
Reference:
ISO 19011:2018: Guidelines for auditing management systems.
質問 # 13
Which three of the following statements about closing meetings are true?
- A. A closing meeting should be held in all instances, irrespective of whether the audit conducted was first-, second- or third-party.
- B. The audit team leader can instruct members of the audit team to attend the closing meeting virtually.
- C. A closing meeting for a first-party audit is likely to be less formal than the closing meeting for a third- party audit.
- D. The audit team leader cannot instruct audit team members of their role at the closing meeting.
- E. The closing meeting represents a final opportunity for the auditee to have the audit report findings changed if they are unhappy.
- F. The first- and second-party closing meeting must always be documented.
- G. The audit team must meet formally immediately after the closing meeting to consider recommendations for the report.
- H. Closing meetings should be chaired by the audit client or their designated representative.
正解:A、B、C
解説:
The correct answers are B, E, and G .
G is true because ISO 19011 states that a closing meeting should be held to present the audit findings and conclusions . This applies to audits generally, not only third-party audits. ( Oshisis ) E is true because ISO 19011 guidance says that for some audit situations the closing meeting may be formal, but in other instances, such as internal audits, the closing meeting can be less formal and may simply consist of communicating the findings and conclusions. That means a first-party closing meeting is commonly less formal than a third-party certification closing meeting. ( Synersia Foundation ) B is also true . ISO 19011 and related guidance allow the use of remote methods / ICT in audit activities, and remote audit methods may be combined with on-site methods. From that, it follows that the audit team leader may arrange for audit team members to join activities such as the closing meeting virtually , where appropriate and controlled. This is an inference from the permitted use of ICT in audits. ( ISO ) Why the others are false:
* A is false because the closing meeting is for presenting findings and conclusions, not for changing findings simply because the auditee is unhappy. Findings can be clarified, but not changed without objective evidence. ( Oshisis )
* C is false because there is no rule that the audit team must meet formally immediately after the closing meeting to consider recommendations.
* D is false because ISO 19011 says some closing meetings may be formal and recorded, but internal audits can be less formal, so they do not always have to be documented in that way. ( Synersia Foundation )
* F is false because the audit team leader is responsible for managing the audit team and assigning roles.
* H is false because the closing meeting should be chaired by the audit team leader , not by the audit client. ( Oshisis )
質問 # 14
You have been assigned by the audit team leader to evaluate the process of complying with application legislation.
Which three of the following statements about the evaluation of compliance are true?
- A. A management review is required in all instances where one or more legal requirements are not being met.
- B. The organization must evaluate its compliance status at least once a year
- C. The organisation is required to evaluate its compliance status with OH&S legal and other requirements
- D. The organisation is required to establish a process for evaluating compliance
- E. Every member of an audit team must have a detailed understanding of the legal requirements for the sector and type of organisation they are auditing.
- F. The organisation cannot outsource its process for evaluating compliance.
- G. 'Other requirements' include requirements that the organisation has chosen to comply with.
- H. If the organisation is falling to address a legal requirement relating to another discipline e.g. Environmental management, this cannot be raised In the audit.
正解:C、D、G
解説:
Comprehensive Detailed Explanation along with All ISO 45001 Audit Reference Clause 9.1.2 of ISO 45001:2018 outlines the need for organizations to evaluate compliance with applicable legal and other requirements as part of their OH&S management system.
Analysis of Options:
A :The organization must evaluate its compliance status at least once a year:
The standard does not prescribe a specific frequency but states that evaluations must be conducted at planned intervals.
B :'Other requirements' include requirements that the organization has chosen to comply with:
Correct. Other requirements may include voluntary standards, industry codes, or contractual obligations.
C :A management review is required in all instances where one or more legal requirements are not being met:
This is not true. Management reviews address compliance but are not mandated for every noncompliance.
D :Every member of an audit team must have a detailed understanding of the legal requirements for the sector and type of organization they are auditing:
Not true. Auditors must have general competency but can rely on subject-matter experts for legal specifics.
E :If the organization is failing to address a legal requirement relating to another discipline (e.g., Environmental management), this cannot be raised in the audit:
Not true. If the legal noncompliance impacts OH&S, it can be raised.
F :The organization cannot outsource its process for evaluating compliance:
The organization can outsource evaluation but retains accountability.
G:The organization is required to establish a process for evaluating compliance:
Correct. Clause 9.1.2 requires a process for compliance evaluation.
H :The organization is required to evaluate its compliance status with OH&S legal and other requirements:
Correct. Clause 9.1.2 explicitly states this requirement.
ISO Reference:
Clause 9.1.2: Evaluation of compliance.
Clause 7.5: Documented information requirements
質問 # 15
A trainee audit team leader Is being coached by an experienced audit team leader prior to carrying out his first Stage 2 certification audit in the team leader role. They are discussing the typical contents of audit reports and the experienced audit team leader is keen to ensure the trainee understands what such reports should contain.
Which three of the trainee's responses are incorrect?
- A. Audit findings and any related evidence
- B. A corrective action plan that add-cross the identified nonconformities
- C. Confirmation of the audit scope
- D. Contact details for all members of the audit team
- E. The audit conclusions reached
- F. A copy of the certification body Invoice for the audit
- G. A statement of the audit objectives
- H. A reference to the audit criteria used
正解:B、D、F
解説:
Audit reports should provide a clear summary of the audit process, findings, and conclusions based on the defined scope, objectives, and criteria. They do not include administrative details (e.g., invoices) or operational aspects (e.g., corrective action plans).
Analysis of Options:
A : A copy of the certification body invoice for the audit:
Incorrect. Invoices are unrelated to the content of audit reports and are handled separately.
B : A reference to the audit criteria used:
Correct. Audit criteria (e.g., ISO 45001 standards) must be included in the report to define the basis for the audit.
C : A statement of the audit objectives:
Correct. The report must outline the objectives to ensure clarity on the purpose of the audit.
D : Audit findings and any related evidence:
Correct. Findings and evidence are essential to support conclusions and recommendations.
E : Confirmation of the audit scope:
Correct. The scope defines the boundaries of the audit and must be documented in the report.
F : Contact details for all members of the audit team:
Incorrect. Personal contact details are unnecessary and not typically included in reports.
G : The audit conclusions reached:
Correct. Conclusions summarize the outcomes of the audit, such as conformity, nonconformities, or recommendations.
H: A corrective action plan that addresses the identified nonconformities:
Incorrect. Corrective action plans are the auditee's responsibility and not included in the audit report.
ISO Reference:
ISO 19011:2018, Clause 6.7.3: Content of audit reports.
質問 # 16
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